CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) (USD $)
In Thousands, except Share data |
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Retained Earnings [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
|
Total
|
---|---|---|---|---|---|
Balance at Dec. 31, 2011 | $ 172 | $ 37,838 | $ 237,461 | $ (23,529) | $ 251,942 |
Balance, Shares at Dec. 31, 2011 | 17,160,274 | ||||
Net Income / (Loss) | (1,767) | (1,767) | |||
Other Comprehensive Loss, net of tax | (468) | (468) | |||
Stock Performance Plan Compensation | 131 | 131 | |||
Issuance of Common Stock | 524 | ||||
Issuance of Common Stock (In Shares) | 62,883 | ||||
Balance at Sep. 30, 2012 | 172 | 38,493 | 235,694 | (23,997) | 250,362 |
Balance, Shares at Sep. 30, 2012 | 17,223,157 | 17,223,157 | |||
Balance at Dec. 31, 2012 | 172 | 38,707 | 237,569 | (29,559) | 246,889 |
Balance, Shares at Dec. 31, 2012 | 17,232,380 | 17,232,380 | |||
Net Income / (Loss) | 3,273 | 3,273 | |||
Other Comprehensive Loss, net of tax | (769) | (769) | |||
Stock Performance Plan Compensation | 914 | 914 | |||
Issuance of Common Stock | 1 | 860 | 861 | ||
Issuance of Common Stock (In Shares) | 103,898 | ||||
Balance at Sep. 30, 2013 | $ 173 | $ 40,481 | $ 240,842 | $ (30,328) | $ 251,168 |
Balance, Shares at Sep. 30, 2013 | 17,336,278 | 17,336,278 |
X | ||||||||||
- Definition
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The change in other comprehensive income during the reporting period, net of tax, for an item that is not separately disclosed. No definition available.
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X | ||||||||||
- Definition
The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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