XML 22 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Shareholders' Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Total Shareholders' Equity
Noncontrolling Interests
Beginning balance at Dec. 31, 2011 $ 121,580 $ 139 $ 36,133 $ 102,405 $ (31,628) $ 107,049 $ 14,531
Beginning balance, shares at Dec. 31, 2011   13,919     (2,215)    
Issuance of restricted stock, shares   81          
Compensation expense - restricted stock 1,589   1,589     1,589  
Transfer of compensation liability for certain stock issued pursuant to incentive plans 135   135     135  
Proceeds from exercise of stock options, shares   82          
Proceeds from exercise of stock options 4 2 2     4  
Excess tax benefit of equity grants 381   381     381  
Purchase of business 2,892           2,892
Contribution of non controlling interests partners 49           49
Acquisition of non controlling interests (869)   (705)     (705) (164)
Sale of noncontrolling interests 239   234     234 5
Cash dividends to USPT shareholders (3,183)     (3,183)   (3,183)  
Distributions to noncontrolling interest partners 6,850           (6,850)
Net income 20,424     13,890   13,890 6,534
Ending balance at Sep. 30, 2012 $ 136,391 $ 141 $ 37,769 $ 113,112 $ (31,628) $ 119,394 $ 16,997
Ending balance, shares at Sep. 30, 2012   14,082     (2,215)