CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED - 6 months ended Jun. 30, 2018 - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-In Capital |
Retained Earnings |
|---|---|---|---|---|
| Beginning balance (in shares) at Dec. 31, 2017 | 14,910,498 | 14,910,498 | ||
| Beginning balance at Dec. 31, 2017 | $ 219,493 | $ 10,823 | $ 100,456 | $ 108,214 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||
| Net loss | (4,747) | (4,747) | ||
| Vesting of restricted stock (in shares) | 132,570 | |||
| Vesting of restricted stock | (787) | $ (79) | (708) | |
| Compensation expense - restricted stock | $ 1,431 | $ 144 | 1,287 | |
| Ending balance (in shares) at Jun. 30, 2018 | 15,043,068 | 15,043,068 | ||
| Ending balance at Jun. 30, 2018 | $ 215,390 | $ 10,888 | $ 101,035 | $ 103,467 |
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- Definition Stock Issued During Period Shares Restricted Stock Units Vested No definition available.
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- 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/disclosureRef
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- Definition Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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://fasb.org/us-gaap/role/ref/legacyRef
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