Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity (Unaudited)

v3.7.0.1
Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2015   $ 52 $ 211,546 $ 234,124 $ 3,048 $ 377 $ 449,147
Common dividends declared       (2,095)     (2,095)
Issuance of common stock upon exercise of stock options     1,752       1,752
Stock based compensation expense     343       343
Other comprehensive income, net of tax         1,837   1,837
Net income       19,956     19,956
Balance at Mar. 31, 2016   52 213,641 251,985 4,885 377 470,940
Balance at Dec. 31, 2016 53 215,932 307,151 (624) 377 522,889 [1]
Common dividends declared       (2,641)     (2,641)
Issuance of common stock upon exercise of stock options     926       926
Issue 125 shares of REIT preferred stock           125 125
Stock based compensation expense     337       337
Other comprehensive income, net of tax         993   993
Net income       22,519     22,519
Balance at Mar. 31, 2017   $ 53 $ 217,195 $ 327,029 $ 369 $ 502 $ 545,148
[1] Derived from audited financial statements