Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity (Unaudited)

v3.7.0.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 6 months ended Jun. 30, 2017 - USD ($)
Common Stock Shares Outstanding, Net of Shares of Treasury Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Accum. Deficit) [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2016 $ 13,000 $ 56,378,000 $ (19,687,000) $ (30,742,000) $ 5,962,000
Balance, shares at Dec. 31, 2016 17,080,776        
Net income 42,333,000 42,333,000
Proceeds from warrants exercised $ 0 69,000 69,000
Proceeds from warrants exercised, shares 51,000        
Proceeds from options exercised 102,000 102,000
Proceeds from options exercised, shares 90,000        
Treasury stock acquired (1,858,000) (1,858,000)
Treasury stock acquired, shares (1,061,980)        
Share-based compensation expense 18,000 18,000
Tax benefit from exercise of warrants 43,000 43,000
Tax benefit allowance (43,000) (43,000)
Balance at Jun. 30, 2017 $ 13,000 $ 56,567,000 $ 22,646,000 $ (32,600,000) $ 46,626,000
Balance, shares at Jun. 30, 2017 16,159,796