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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
AOCI
Parent
Noncontrolling Interest
Total
Balance at Dec. 31, 2017 $ 96,420 $ 41,153 $ 137,573 $ 89,529 $ 227,102
Balance (in shares) at Dec. 31, 2017 5,617        
Net income $ 61,002   61,002   61,002
Other comprehensive loss   (3,456) (3,456)   (3,456)
Purchases of shares in a subsidiary (including price adjustments on prior purchases) (73)   (73)   (73)
Options exercised (value) $ 10,303   10,303   10,303
Options exercised (shares) 410        
Common shares (restricted and deferred) issued under employee and non-employee director share plans $ 328   328   328
Common shares (restricted and deferred) issued under employee and non-employee director share plans (in shares) 12        
Net change due to deconsolidation       $ (89,529) (89,529)
Cumulative change due to change in accounting principle $ 9,206   9,206   9,206
Common shares issued $ 8,375   8,375   8,375
Common shares issued (in shares) 250        
Options tendered for payment of withholding taxes, value $ (4,425)   (4,425)   (4,425)
Options tendered for payment of withholding taxes, shares (190)        
Common share repurchases $ (5,923)   (5,923)   (5,923)
Common share repurchases (in shares) (217)        
Balance at Dec. 31, 2018 $ 175,213 37,697 212,910   212,910
Balance (in shares) at Dec. 31, 2018 5,882        
Net income $ 100,977   100,977   100,977
Other comprehensive loss   (30,064) (30,064)   (30,064)
Common shares (restricted and deferred) issued under employee and non-employee director share plans $ 299   299   299
Common shares (restricted and deferred) issued under employee and non-employee director share plans (in shares) 9        
Cumulative change due to change in accounting principle $ (267)   (267)   (267)
Common share repurchases $ (2,730)   (2,730)   (2,730)
Common share repurchases (in shares) (86)        
Balance at Dec. 31, 2019 $ 273,492 $ 7,633 $ 281,125   $ 281,125
Balance (in shares) at Dec. 31, 2019 5,805