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CONDENSED CONSOLIDATED STATEMENT OF EQUITY - 3 months ended Mar. 31, 2018 - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Noncontrolling interest in subsidiary
Beginning Balance at Dec. 31, 2017 $ 353,078 $ 6,089 $ 300,866 $ 220,104 $ (191,737) $ 17,756
Change in accounting principle - ASU 2016-01 at Dec. 31, 2017       46,069 (46,069)  
Balance at January 1, 2018, as adjusted at Dec. 31, 2017 353,078 6,089 300,866 266,173 (237,806) 17,756
Net income 14,735     14,248   487
Other comprehensive income, net of tax 3,501       3,501  
Dividends (83)         (83)
Ending Balance at Mar. 31, 2018 $ 371,231 $ 6,089 $ 300,866 $ 280,421 $ (234,305) $ 18,160