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Consolidated Statements of Changes in Equity and Income (USD $)
In Thousands, unless otherwise specified
Total
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Comprehensive Income
Comprehensive Income
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Common Stock
Common Stock
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Capital in Excess of Par
Capital in Excess of Par
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Retained Earnings (accumulated deficit)
Retained Earnings (accumulated deficit)
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Non-controlling Interests
Non-controlling Interests
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Balance at Dec. 31, 2012 $ 745,478 $ 909,747     $ 141 $ 0 $ 473,697 $ 859,839 $ 243,210 $ 21,478 $ 28,430 $ 28,430
Balance (in shares) at Dec. 31, 2012         140,589 0            
Increase (Decrease) in Stockholders' Equity                        
Net income 89,588 91,778 89,588 91,778         85,470 87,660 4,118 4,118
Net income - attributable to redeemable non-controlling interests     2,299 2,299                
Total comprehensive income     91,887 94,077                
Issuance and vesting of restricted stock 4,695       0   4,695          
Issuance and vesting of restricted stock (in shares)         72              
Stock option expense 708           708          
Repurchase of common shares (10,946)       (1)   (7,020)   (3,925)      
Repurchase of common shares (in shares)         (1,115)              
Federal tax benefit of losses contributed by Holdings   1,181           1,181        
Net change in dividends payable to Holdings   5,239               5,239    
Dividends declared and paid (27,929) (211,754)             (27,929) (211,754)    
Contribution related to restricted stock awards and stock option issuances by Holdings   5,403           5,403        
Acquisitions of non-controlling interests 261 261                 261 261
Distributions to non-controlling interests (1,565) (1,565)                 (1,565) (1,565)
Redeemable non-controlling interests redemption value adjustment (630) (630)             (630) (630)    
Balance at Sep. 30, 2013 $ 799,660 $ 799,660     $ 140 $ 0 $ 472,080 $ 866,423 $ 296,196 $ (98,007) $ 31,244 $ 31,244
Balance (in shares) at Sep. 30, 2013         139,546 0