Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v3.6.0.2
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Total Stockholders' Equity
Non-controlling Interest
Balance at Dec. 31, 2013 $ 625,404 $ 682 $ 686 $ 509,170 $ (37,515) $ 124,936 $ 597,959 $ 27,445
Stock compensation expense 7,496 0 9 7,915     7,924 (428)
Dividends (37,617)         (36,483) (36,483) (1,134)
Dividends of common stock on preferred stock (16) 0 1 42   (59) (16)  
Distributions to non-controlling interest in the Partnership (23,242)           0 (23,242)
Net income (loss) 69,868         38,457 38,457 31,411
Other comprehensive income (loss), net of tax 31,885       29,057   29,057 2,828
Balance at Dec. 31, 2014 673,778 682 696 517,127 (8,458) 126,851 636,898 36,880
Stock compensation expense 6,794 0 13 8,217     8,230 (1,436)
Dividends (38,802)         (38,387) (38,387) (415)
Dividends of common stock on preferred stock (4) 0 0 10   (14) (4)  
Preferred stock conversion 0 (682) 1 681     0  
Distributions to non-controlling interest in the Partnership (39,475)           0 (39,475)
Net income (loss) 82,387         52,751 52,751 29,636
Other comprehensive income (loss), net of tax (20,518)       (20,350)   (20,350) (168)
Balance at Dec. 31, 2015 664,160 0 710 526,035 (28,808) 141,201 639,138 25,022
Stock compensation expense 4,542 0 6 4,590     4,596 (54)
Dividends (42,919)         (42,518) (42,518) (401)
Acquisition of California renewable fuels facility 37,774           0 37,774
Distributions to non-controlling interest in the Partnership (4,262)           0 (4,262)
Net income (loss) (79,833)         (82,805) (82,805) 2,972
Other comprehensive income (loss), net of tax 2,951       2,697   2,697 254
Balance at Dec. 31, 2016 $ 582,413 $ 0 $ 716 $ 530,625 $ (26,111) $ 15,878 $ 521,108 $ 61,305