Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity (Unaudited)

v3.10.0.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2017 - USD ($)
$ in Thousands
Common Stock Shares Outstanding, Net of Shares of Treasury Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Comprehensive Loss [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2016 $ 13 $ 56,378 $ (19,687) $ (30,742) $ 5,962
Balance, shares at Dec. 31, 2016 17,080,776          
Net income 40,805 40,805
Unrealized loss (35) (35)
Proceeds from warrants exercised 69 69
Proceeds from warrants exercised, shares 51,000          
Proceeds from options exercised 854 854
Proceeds from options exercised, shares 682,000          
Treasury stock acquired (11,802) (11,802)
Treasury stock acquired, shares (5,385,315)          
Share-based compensation expense 46 46
Tax benefits from exercise of warrants and options 179 179
Tax benefit allowance (179) (179)
Balance at Sep. 30, 2017 $ 13 $ 57,347 $ 21,118 $ (35) $ (42,544) $ 35,899
Balance, shares at Sep. 30, 2017 12,428,461