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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 21,846         21,716 21,716 130
Other Comprehensive Income (Loss), Net of Tax 11,897     11,897     11,897 0
Treasury Stock, Value, Acquired, Cost Method 3,917       3,917   3,917 0
Sharebased Compensation Effect On Stockholders Equity (557)   (1,162)   605   (557) 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Sep. 30, 2019 473,918 18,625 122,221 3,587 (69,704) 399,160 473,889 29
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 403           0 403
Dividends, Common Stock, Cash 2,987         2,987 2,987 0
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 3,392   1,012       1,012 2,380
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Jun. 30, 2019 468,142 18,625 121,586 2,298 (67,428) 393,018 468,099 43
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 6,128         6,142 6,142 (14)
Other Comprehensive Income (Loss), Net of Tax 1,289     1,289     1,289 0
Treasury Stock, Value, Acquired, Cost Method 2,318       2,318   2,318 0
Sharebased Compensation Effect On Stockholders Equity 677   635   42   677 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Sep. 30, 2019 473,918 18,625 122,221 3,587 (69,704) 399,160 473,889 29
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 13,416         13,387 13,387 29
Other Comprehensive Income (Loss), Net of Tax 2,706     2,706     2,706 0
Treasury Stock, Value, Acquired, Cost Method 7,053       7,053   7,053 0
Sharebased Compensation Effect On Stockholders Equity 1,728   1,637   91   1,728 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Sep. 30, 2020 467,260 18,625 124,354 3,918 (76,686) 397,005 467,216 44
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 3           0 3
Dividends, Common Stock, Cash 3,246         3,246 3,246 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Jun. 30, 2020 459,324 18,625 123,804 2,854 (74,325) 388,317 459,275 49
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 8,683         8,688 8,688 (5)
Other Comprehensive Income (Loss), Net of Tax 1,064     1,064     1,064 0
Treasury Stock, Value, Acquired, Cost Method 2,452       2,452   2,452 0
Sharebased Compensation Effect On Stockholders Equity 641   550   91   641 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Sep. 30, 2020 $ 467,260 $ 18,625 $ 124,354 $ 3,918 $ (76,686) $ 397,005 $ 467,216 $ 44