XML 15 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (Unaudited) - 3 months ended Mar. 31, 2017 - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Noncontrolling Interest Non Redeemable
Beginning balance, Amount at Dec. 31, 2016 $ 401,552 $ 224 $ (39,135) $ 119,748 $ 314,289 $ 6,426
Beginning balance, Shares at Dec. 31, 2016   22,429,041        
Beginning balance, Treasury Shares at Dec. 31, 2016 (4,828,679)   (4,828,679)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 9,528 [1]       9,467 61
Acquired noncontrolling interest 9,398         9,398
Sale of noncontrolling interest 431     (446)   877
Noncontrolling interest distributions (414)         (414)
Nonvested stock compensation 1,581     1,581    
Issuance of vested stock   $ 2   (2)    
Issuance of vested stock, Shares   170,042        
Treasury shares redeemed to pay income tax $ (2,569)   $ (2,569)      
Treasury shares redeemed to pay income tax, Shares (52,944)   (52,944)      
Issuance of common stock under Employee Stock Purchase Plan $ 256     256    
Issuance of common stock under Employee Stock Purchase Plan, Shares 5,891 5,891        
Ending balance, Amount at Mar. 31, 2017 $ 419,763 $ 226 $ (41,704) $ 121,137 $ 323,756 $ 16,348
Ending balance, Shares at Mar. 31, 2017   22,604,974        
Ending balance, Treasury Shares at Mar. 31, 2017 (4,881,623)   (4,881,623)      
[1] Net income excludes net income attributable to noncontrolling interest-redeemable of $2.4 million during the three months ending March 31, 2017. Noncontrolling interest-redeemable is reflected outside of permanent equity on the condensed consolidated balance sheets. See Note 8 of the Notes to Condensed Consolidated Financial Statements.