CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands |
Total
|
Preferred Stock [Member]
|
Common Stock [Member]
|
Additional Paid In Capital [Member]
|
Retained Earnings [Member]
|
Accumulated Other Comprehensive Income [Member]
|
Noncontrolling Interest [Member]
|
---|---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2011 | $ 196,292us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
$ 39,958us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
$ 6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 87,805us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ 61,581us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ 6,942us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Common dividends paid $0.167 per share | (3,134)us-gaap_DividendsCommonStockCash |
0us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(3,134)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Common dividends declared | 0us-gaap_DividendsCommonStockPaidinkind | ||||||
Preferred dividends paid | (400)us-gaap_DividendsPreferredStockCash |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(400)us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Issue 1,875,000 shares of common stock, net of issuance cost of $4,777 | 0us-gaap_ProceedsFromIssuanceOfCommonStock | ||||||
Issue 250 shares of REIT preferred stock | 0us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock | ||||||
Exercise stock options and warrants,including tax benefit | 4,651us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
4,651us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Stock-based compensation expense | 1,049us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
1,049us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Other comprehensive income (loss), net of tax | 354us-gaap_OtherComprehensiveIncomeLossNetOfTax |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
354us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Net income | 34,445us-gaap_ProfitLoss |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
34,445us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Ending Balance at Dec. 31, 2012 | 233,257us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
39,958us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
93,505us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
92,492us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
7,296us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Common dividends paid $0.167 per share | (3,682)us-gaap_DividendsCommonStockCash |
0us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(3,682)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Common dividends declared | 0us-gaap_DividendsCommonStockPaidinkind | ||||||
Preferred dividends paid | (416)us-gaap_DividendsPreferredStockCash |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(416)us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Issue 1,875,000 shares of common stock, net of issuance cost of $4,777 | 10,337us-gaap_ProceedsFromIssuanceOfCommonStock | ||||||
Issue 250 shares of REIT preferred stock | 0us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock | ||||||
Exercise stock options and warrants,including tax benefit | 3,279us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
3,279us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Sale of 750,000 shares of common stock | 10,337us-gaap_StockIssuedDuringPeriodValueNewIssues |
0us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
10,337us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Issuance of 1,800,000 shares upon mandatory conversion of subordinated mandatorily convertible debentures | 15,000us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
1us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
14,999us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Stock-based compensation expense | 1,205us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
1,205us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Other comprehensive income (loss), net of tax | (3,405)us-gaap_OtherComprehensiveIncomeLossNetOfTax |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(3,405)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Net income | 41,617us-gaap_ProfitLoss |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
41,617us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Ending Balance at Dec. 31, 2013 | 297,192us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
39,958us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
7us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
123,325us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
130,011us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
3,891us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Common dividends paid $0.167 per share | (3,609)us-gaap_DividendsCommonStockCash |
0us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(3,609)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Common dividends declared | (1,240)us-gaap_DividendsCommonStockPaidinkind |
0us-gaap_DividendsCommonStockPaidinkind / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_DividendsCommonStockPaidinkind / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_DividendsCommonStockPaidinkind / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(1,240)us-gaap_DividendsCommonStockPaidinkind / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_DividendsCommonStockPaidinkind / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_DividendsCommonStockPaidinkind / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Preferred dividends paid | (431)us-gaap_DividendsPreferredStockCash |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(431)us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
3-for-1 common stock split, in the form of a stock dividend | 0sfbs_CommonStockSplit |
0sfbs_CommonStockSplit / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
17sfbs_CommonStockSplit / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0sfbs_CommonStockSplit / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(17)sfbs_CommonStockSplit / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0sfbs_CommonStockSplit / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0sfbs_CommonStockSplit / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Issue 1,875,000 shares of common stock, net of issuance cost of $4,777 | 52,076us-gaap_ProceedsFromIssuanceOfCommonStock |
0us-gaap_ProceedsFromIssuanceOfCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
1us-gaap_ProceedsFromIssuanceOfCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
52,075us-gaap_ProceedsFromIssuanceOfCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_ProceedsFromIssuanceOfCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_ProceedsFromIssuanceOfCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_ProceedsFromIssuanceOfCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Issue 250 shares of REIT preferred stock | 250us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock |
0us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
250us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Exercise stock options and warrants,including tax benefit | 6,316us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
6,316us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Stock-based compensation expense | 3,681us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
3,681us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Other comprehensive income (loss), net of tax | 599us-gaap_OtherComprehensiveIncomeLossNetOfTax |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
599us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Net income | 52,379us-gaap_ProfitLoss |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
52,377us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
2us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Ending Balance at Dec. 31, 2014 | $ 407,213us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
$ 39,958us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
$ 25us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 185,397us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ 177,091us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ 4,490us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
$ 252us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
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- Definition
common stock split No definition available.
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- Definition
Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of paid and unpaid common stock dividends declared with the form of settlement in payment-in-kind (PIK). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cash inflow from the additional capital contribution to the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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