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Condensed Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
AOCI Attributable to Parent
Treasury Stock
Retained Earnings
Parent
Noncontrolling Interest
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2018 $ 451,431 $ 18,625 $ 124,395 $ (8,310) $ (66,392) $ 380,431 $ 448,749 $ 2,682
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 15,718         15,574 15,574 144
Other Comprehensive Income (Loss), Net of Tax 10,608     10,608     10,608 0
Treasury Stock, Value, Acquired, Cost Method 1,599       1,599   1,599 0
Dividends, Common Stock, Cash 2,987         2,987 2,987 0
Sharebased Compensation Effect On Stockholders Equity (1,234)   (1,797)   563   (1,234) 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2019 468,142 18,625 121,586 2,298 (67,428) 393,018 468,099 43
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 3,392   1,012       1,012 2,380
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 403           0 403
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Mar. 31, 2019 461,076 18,625 122,055 (2,641) (65,926) 386,164 458,277 2,799
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 6,874         6,847 6,847 27
Other Comprehensive Income (Loss), Net of Tax 4,939     4,939     4,939 0
Treasury Stock, Value, Acquired, Cost Method 1,508       1,508   1,508 0
Sharebased Compensation Effect On Stockholders Equity 549   543   6   549 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2019 468,142 18,625 121,586 2,298 (67,428) 393,018 468,099 43
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 3,392   1,012       1,012 2,380
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 403           0 403
Dividends, Common Stock, Cash, Adjustment (7)         (7) (7) 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2019 459,712 18,625 122,717 1,212 (69,724) 386,864 459,694 18
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 4,733         4,699 4,699 34
Other Comprehensive Income (Loss), Net of Tax 1,642     1,642     1,642 0
Treasury Stock, Value, Acquired, Cost Method 4,601       4,601   4,601 0
Dividends, Common Stock, Cash 3,246         3,246 3,246 0
Sharebased Compensation Effect On Stockholders Equity 1,087   1,087       1,087 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2020 459,324 18,625 123,804 2,854 (74,325) 388,317 459,275 49
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 3           0 3
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Mar. 31, 2020 459,898 18,625 123,260 1,101 (71,196) 388,102 459,892 6
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 464         421 421 43
Other Comprehensive Income (Loss), Net of Tax 1,753     1,753     1,753 0
Treasury Stock, Value, Acquired, Cost Method 3,129       3,129   3,129 0
Dividends, Common Stock, Cash 206         206 206 0
Sharebased Compensation Effect On Stockholders Equity 544   544       544 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2020 $ 459,324 $ 18,625 $ 123,804 $ 2,854 $ (74,325) $ 388,317 $ 459,275 $ 49