Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Equity (Tables)

v3.8.0.1
Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Schedule of Stockholders Equity
The following tables summarize the components of our shareholders equity and the changes therein as of and for nine months ended September 30, 2017:
 
December 31,
 
 
 
All Other
 
September 30,
 
2016
 
Net Income
 
Changes 1
 
2017
Common stock
$
150

 
$

 
$

 
$
150

Paid-in capital
190,621

 

 
2,751

 
193,372

Retained earnings (accumulated deficit)
(5,296
)
 
43,463

 

 
38,167

Accumulated other comprehensive income
73

 

 

 
73

 
$
185,548

 
$
43,463

 
$
2,751

 
$
231,762

_______________________
1 Includes equity-classified share-based compensation of $2.7 million and $0.1 million from the receipt in May 2017 of proceeds attributable to the rights offering in 2016 that had been held in escrow, net of costs to register our common stock. During the nine months ended September 30, 2017, 12,252 shares of common stock were issued in connection with the vesting of certain time-vested restricted stock units (“RSUs“ ), net of shares withheld for income taxes.