• Filing Date: 2019-03-08
  • Form Type: 10-K
  • Description: Annual report
v3.10.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Share Repurchase Plan [Member]
Common Stock [Member]
Common Stock [Member]
Share Repurchase Plan [Member]
Additional Paid-In Capital [Member]
Additional Paid-In Capital [Member]
Share Repurchase Plan [Member]
Retained Income [Member]
Accumulated Other Comprehensive (Loss) Income, Net of Tax [Member]
Beginning Balance at Dec. 31, 2015 $ 237,722       $ 23,879   $ 215,634 $ (1,791)
Beginning Balance, shares at Dec. 31, 2015     10,292,256          
Net income (loss) 29,021           29,021  
Total other comprehensive income, net of income taxes 4,434             4,434
Issuance of restricted stock 0   $ 0   0   0 0
Issuance of restricted stock, shares     142,440          
Exercise of common stock options, value $ 150       150      
Exercise of common stock options, shares 60,000   60,000          
Forfeiture of restricted stock, value $ 0   $ 0   0   0 0
Forfeiture of restricted stock, shares     (13,298)          
Cancellation of restricted stock     (160,000)          
Repurchase and retirement of common stock, value (464) $ (20,026)     (464) $ (20,026)    
Repurchase and retirement of common stock, shares     (14,934) (643,703)        
Common stock dividends (11,691)           (11,691)  
Tax benefits on stock-based compensation 641       641      
Tax shortfalls on stock-based compensation (239)       (239)      
Stock-based compensation 4,198       4,198      
Ending Balance at Dec. 31, 2016 243,746       8,139   232,964 2,643
Ending Balance, shares at Dec. 31, 2016     9,662,761          
Net income (loss) (6,893)           (6,893)  
Total other comprehensive income, net of income taxes 1,923             1,923
Issuance of restricted stock 0   $ 0   0   0 0
Issuance of restricted stock, shares     154,936          
Exercise of common stock options, value $ 75       75      
Exercise of common stock options, shares 30,000   30,000          
Forfeiture of restricted stock, value $ 0   $ 0   0   0 0
Forfeiture of restricted stock, shares     (23,766)          
Repurchase and retirement of common stock, value (21,318) (15,154)     (21,318) (15,154)    
Repurchase and retirement of common stock, shares     (437,240) (433,175)        
Repurchase of common stock under prepaid forward contract, value (9,400)       (9,400)      
Repurchase of common stock under prepaid forward contract, shares     (191,100)          
Equity component on 4.25% convertible senior notes (net of offering costs of $543) 15,151       15,151      
Deferred taxes on debt discount (5,845)       (5,845)      
Common stock dividends (12,833)           (12,833)  
Stock-based compensation 4,523       4,523      
Additional paid-in capital shortfall allocated to retained income         23,829   (23,829)  
Ending Balance at Dec. 31, 2017 193,975           189,409 4,566
Ending Balance, shares at Dec. 31, 2017     8,762,416          
Net income (loss) 17,725           17,725  
Total other comprehensive income, net of income taxes (2,835)             (2,835)
Reclassification of after-tax net unrealized holding gains related to equity securities             4,168 (4,168)
Reclassification of stranded tax effects related to available-for-sale fixed-maturity and equity securities             (984) 984
Issuance of restricted stock $ 0   $ 0   0   0 0
Issuance of restricted stock, shares     189,860          
Exercise of common stock options, shares 0              
Forfeiture of restricted stock, value $ 0   $ 0   0   0 0
Forfeiture of restricted stock, shares     (56,637)          
Repurchase and retirement of common stock, value (1,151) $ (20,015)     (1,151) $ (20,015)    
Repurchase and retirement of common stock, shares     (27,281) (511,628)        
Purchase of noncontrolling interest (539)       (539)      
Common stock dividends (10,351)           (10,351)  
Stock-based compensation 4,632       4,632      
Additional paid-in capital shortfall allocated to retained income         17,073   (17,073)  
Ending Balance at Dec. 31, 2018 $ 181,441       $ 0   $ 182,894 $ (1,453)
Ending Balance, shares at Dec. 31, 2018     8,356,730