XML 17 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Changes in Shareholders’ Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Common Stock Subscribed, Unissued
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Balance at Dec. 31, 2012 $ 600,216 $ 310,008 $ 0 $ 453,770 $ (166,814) $ 3,252
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]            
Net income 29,905     29,837   68
Other comprehensive income 4,176       4,336 (160)
Stock issued 8,231 8,231         
Stock purchased (7,095) (7,025)       (70)
Advance payments 805   805      
Dividends declared (9,376)     (9,376)    
Balance at Jun. 30, 2013 626,862 311,214 805 474,231 (162,478) 3,090
Balance at Dec. 31, 2013 670,781 317,767 0 489,740 (140,363) 3,637
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]            
Net income 40,457     40,365   92
Other comprehensive income 5,699       5,715 (16)
Stock issued 9,211 9,211         
Stock purchased (10,592) (10,306)       (286)
Advance payments 860   860      
Dividends declared (9,548)     (9,548)    
Balance at Jun. 30, 2014 $ 706,868 $ 316,672 $ 860 $ 520,557 $ (134,648) $ 3,427