Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS??? EQUITY

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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Retained Earnings
Noncontrolling Interest
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2013 $ 105,259 $ 83,122 $ 36,100 $ 0 $ (13,963)
Balance (in shares) at Dec. 31, 2013   16,179      
Increase (Decrease) in Shareholders' Equity          
Share-based compensation expense 3,948 $ 3,948      
Net proceeds from the issuance of shares to noncontrolling interests (in shares)   2,855      
Net proceeds from the issuance of shares to noncontrolling interests 44,795 $ 44,795      
Tax benefit (deficiency) from exercise of stock options 307 $ 307      
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax   124      
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax 772 $ 772      
Repurchase of common stock (7,455) $ (7,455)      
Repurchase of common stock (in shares)   (496)      
Cash dividends (35,228)   (35,228)    
Net income 9,800   10,019 (219)  
Noncontrolling interests investment in Nature’s Sunshine Hong Kong Limited 4,000     4,000  
Other comprehensive income (loss) 2,759       2,759
Balance at Dec. 31, 2014 128,957 $ 125,489 10,891 3,781 (11,204)
Balance (in shares) at Dec. 31, 2014   18,662      
Increase (Decrease) in Shareholders' Equity          
Share-based compensation expense 4,485 $ 4,485      
Tax benefit (deficiency) from exercise of stock options (520) $ (520)      
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax   427      
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax 3,861 $ 3,861      
Repurchase of common stock (6,645) $ (6,645)      
Repurchase of common stock (in shares)   (501)      
Cash dividends (7,490)   (7,490)    
Net income 13,656   14,687 (1,031)  
Other comprehensive income (loss) (39)       (39)
Balance at Dec. 31, 2015 $ 136,265 $ 126,670 18,088 2,750 (11,243)
Balance (in shares) at Dec. 31, 2015 18,588 18,588      
Increase (Decrease) in Shareholders' Equity          
Share-based compensation expense $ 3,217 $ 3,217      
Tax benefit (deficiency) from exercise of stock options (233) $ (233)      
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax   169      
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax 0 $ 0      
Cash dividends (7,509)   (7,509)    
Net income 675   2,139 (1,464)  
Other comprehensive income (loss) (17)       (17)
Balance at Dec. 31, 2016 $ 132,398 $ 129,654 $ 12,718 $ 1,286 $ (11,260)
Balance (in shares) at Dec. 31, 2016 18,757 18,757