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
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Net income     $ 38,832   $ 38,832
Balance at Jun. 30, 2016 $ 52 $ 214,525 268,739 5,404 $ 377 489,097
Balance at Dec. 31, 2015 52 211,546 234,124 3,048 377 449,147
Common dividends paid, per share (2,095) (2,095)
Common dividends declared     (2,099)   (2,099)
Preferred dividends paid (23) (23)
Issuance of common stock upon exercise of stock options   2,339     2,339
Stock based compensation expense   640     640
Other comprehensive income, net of tax       2,356 2,356
Net income     46,683   46,683
Balance at Jun. 30, 2017 53 217,271 348,517 743 502 567,086
Balance at Dec. 31, 2016 53 215,932 307,151 (624) 377 522,889 [1]
Common dividends paid, per share (2,641) (2,641)
Common dividends declared     (2,645)   (2,645)
Preferred dividends paid (31) (31)
Issuance of common stock upon exercise of stock options   717       717
Issue 125 shares of REIT preferred stock         125 125
Stock based compensation expense   $ 622     622
Other comprehensive income, net of tax       $ 1,367 $ 1,367
[1] Derived from audited financial statements