XML 87 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Noncontrolling Interests (Summary Of Changes In Controlling And Non-controlling Stockholders’ Equity) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Noncontrolling Interest [Line Items]        
Balance     $ 181,241  
Net income $ 5,101 $ 19,052 [1] 8,169 $ 22,095 [1]
Distributions to noncontrolling stockholders     (93) (133)
Accumulated other comprehensive income (loss) 7   10 (13) [1]
Balance 181,168   181,168  
Controlling Stockholders' Equity [Member]        
Noncontrolling Interest [Line Items]        
Balance     176,910 142,197
Adjustments to opening retained earnings on adoption of ASC 606 194   194  
Net income     8,045 22,063
Increase in additional paid in capital     670 610
Treasury stock purchased     (397) (3,400)
Contributions from noncontrolling stockholders    
Distributions to noncontrolling stockholders    
Sale of noncontrolling interest      
Accumulated other comprehensive income (loss)     (8,659) 8,489
Balance 176,763 169,959 176,763 169,959
Noncontrolling Stockholders' Equity [Member]        
Noncontrolling Interest [Line Items]        
Balance     4,331 4,418
Adjustments to opening retained earnings on adoption of ASC 606 (2)   (2)  
Net income     124 32
Increase in additional paid in capital    
Treasury stock purchased    
Contributions from noncontrolling stockholders     55 49
Distributions to noncontrolling stockholders     (93) (131)
Sale of noncontrolling interest      
Accumulated other comprehensive income (loss)     (10) 13
Balance 4,405 4,381 4,405 4,381
Total Stockholders' Equity [Member]        
Noncontrolling Interest [Line Items]        
Balance     181,241 146,615
Adjustments to opening retained earnings on adoption of ASC 606 192   192  
Net income     8,169 22,095
Increase in additional paid in capital     670 610
Treasury stock purchased     (397) (3,400)
Contributions from noncontrolling stockholders     55 49
Distributions to noncontrolling stockholders     (93) (131)
Accumulated other comprehensive income (loss)     (8,669) 8,502
Balance $ 181,168 $ 174,340 $ 181,168 $ 174,340
[1] Certain prior year balances have been reclassified to conform to the 2018 presentation (see Note 2 - Summary of Significant Accounting Policies - Reclassifications).