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
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 58,624     58,470   154
Other comprehensive income 9,992       10,034 (42)
Stock issued 11,419 10,932       487
Stock purchased (10,235) (10,105)       (130)
Advance payments 415   415      
Dividends (14,041)     (14,041)    
Balance at Sep. 30, 2013 656,390 310,835 415 498,199 (156,780) 3,721
Balance at Dec. 31, 2013 670,781 317,767 0 489,740 (140,363) 3,637
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 70,993     70,829   164
Other comprehensive income 4,735       4,887 (152)
Stock issued 12,067 12,067         
Stock purchased (13,500) (13,212)       (288)
Advance payments 436   436      
Dividends (14,302)     (14,302)    
Balance at Sep. 30, 2014 $ 731,210 $ 316,622 $ 436 $ 546,267 $ (135,476) $ 3,361