XML 15 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (Unaudited) - 9 months ended Sep. 30, 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 $ 31,350       31,678 (328)
Acquired noncontrolling interest 52,492         52,492
Noncontrolling Interest Distributions (1,472)         (1,472)
Sale of noncontrolling interest 630     348   282
Purchase of additional controlling interest (184)     (184)    
Nonvested stock compensation 4,522     4,522    
Issuance of vested stock   $ 2   (2)    
Issuance of vested stock, Shares   191,463        
Treasury shares redeemed to pay income tax $ (3,091)   $ (3,091)      
Treasury shares redeemed to pay income tax, Shares (61,502)   (61,502)      
Issuance of common stock under Employee Stock Purchase Plan $ 776     776    
Issuance of common stock under Employee Stock Purchase Plan, Shares   14,818        
Ending balance, Amount at Sep. 30, 2017 $ 486,575 $ 226 $ (42,226) $ 125,208 $ 345,967 $ 57,400
Ending balance, Shares at Sep. 30, 2017   22,635,322        
Ending balance, Treasury Shares at Sep. 30, 2017 (4,890,181)   (4,890,181)