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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock
Capital in excess of par value
Cumulative net income
Cumulative dividends
Accumulated other comprehensive loss
UHT Shareholders' Equity
Non-controlling Interests
Balance at Dec. 31, 2012 $ 177,745 $ 127 $ 214,094 $ 466,875 $ (503,425)   $ 177,671 $ 74
Balance, Shares at Dec. 31, 2012   12,689            
Shares of Beneficial Interest:                
Issued (in shares)   170            
Issued 6,324 $ 1 6,323       6,324  
Partial settlement of dividend equivalent rights (101)   (101)       (101)  
Restricted stock-based compensation expense 375   375       375  
Dividends ($2.56/share) in 2015, and ($2.52/share) in 2014 ($2.495/share) in 2013 (31,751)       (31,751)   (31,751)  
Deconsolidation of LLC (74)             $ (74)
Comprehensive income:                
Net income 13,169     13,169     13,169  
Unrealized loss on interest rate cap (57)         $ (57) (57)  
Subtotal - comprehensive income 13,112     13,169   (57) 13,112  
Balance at Dec. 31, 2013 165,630 $ 128 220,691 480,044 (535,176) (57) 165,630  
Balance, Shares at Dec. 31, 2013   12,859            
Shares of Beneficial Interest:                
Issued (in shares)   443            
Issued 19,844 $ 5 19,839       19,844  
Partial settlement of dividend equivalent rights (94)   (94)       (94)  
Restricted stock-based compensation expense 399   399       399  
Dividends ($2.56/share) in 2015, and ($2.52/share) in 2014 ($2.495/share) in 2013 (32,718)       (32,718)   (32,718)  
Comprehensive income:                
Net income 51,551     51,551     51,551  
Unrealized loss on interest rate cap (31)         (31) (31)  
Subtotal - comprehensive income 51,520     51,551   (31) 51,520  
Balance at Dec. 31, 2014 204,581 $ 133 240,835 531,595 (567,894) (88) 204,581  
Balance, Shares at Dec. 31, 2014   13,302            
Shares of Beneficial Interest:                
Issued (in shares)   25            
Issued 513   513       513  
Partial settlement of dividend equivalent rights (75)   (75)       (75)  
Restricted stock-based compensation expense 427   427       427  
Dividends ($2.56/share) in 2015, and ($2.52/share) in 2014 ($2.495/share) in 2013 (34,089)       (34,089)   (34,089)  
Comprehensive income:                
Net income 23,691     23,691     23,691  
Unrealized loss on interest rate cap (6)         (6) (6)  
Subtotal - comprehensive income 23,685     23,691   (6) 23,685  
Balance at Dec. 31, 2015 $ 195,042 $ 133 $ 241,700 $ 555,286 $ (601,983) $ (94) $ 195,042  
Balance, Shares at Dec. 31, 2015   13,327