XML 16 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Stockholders' Equity - 3 months ended Mar. 31, 2017 - USD ($)
$ in Thousands
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Non-controlling interest
Common Class A
Common Class B
Total
Beginning balance, Value at Dec. 31, 2016 $ 447,001 $ 16,808 $ (28) $ (403,074) $ 2   $ 60,709
Beginning balance, Shares at Dec. 31, 2016         17,652,548 1  
Net income   4,912   5,159     10,071
Distributions paid to non-controlling unitholders       (5,849)     (5,849)
Equity-based compensation, value 562           562
Equity-based compensation, shares         38,709    
Dividends to Class A common stockholders   (3,184)         (3,184)
Change in accumulated other comprehensive income (loss)     44 51     95
Payroll taxes related to net settled restricted stock units (450)           (450)
Payroll taxes related to net settled restricted stock units (in shares)         (7,828)    
Ending balance, Value at Mar. 31, 2017 $ 447,113 $ 18,536 $ 16 $ (403,713) $ 2   $ 61,954
Ending balance, Shares at Mar. 31, 2017         17,683,429 1