XML 44 R56.htm IDEA: XBRL DOCUMENT v3.3.0.814
Noncontrolling Interest Of Common Units In SLP (Equity Reconciliation Of Parent And Noncontrolling Interest) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Noncontrolling Interest [Line Items]    
Balance $ 19,092  
Stock-based compensation 202  
Issuance of common stock 346 $ 860
Net earnings 9,505  
Balance 29,145  
Preferred A Stock [Member]    
Noncontrolling Interest [Line Items]    
Balance 8  
Stock-based compensation 0  
Issuance of common stock 0  
Net earnings 0  
Balance 8  
Preferred C Stock [Member]    
Noncontrolling Interest [Line Items]    
Balance 30  
Stock-based compensation 0  
Issuance of common stock 0  
Net earnings 0  
Balance 30  
Common Stock [Member]    
Noncontrolling Interest [Line Items]    
Balance 47  
Stock-based compensation 0  
Issuance of common stock 2  
Net earnings 0  
Balance 49  
Additional Paid-In Capital [Member]    
Noncontrolling Interest [Line Items]    
Balance 137,900  
Stock-based compensation 202  
Issuance of common stock 344  
Net earnings 0  
Balance 138,446  
Distributions In Excess Of Retained Earnings[Member]    
Noncontrolling Interest [Line Items]    
Balance (118,983)  
Stock-based compensation 0  
Issuance of common stock 0  
Net earnings 8,784  
Balance (110,199)  
Total Shareholder Equity [Member]    
Noncontrolling Interest [Line Items]    
Balance 19,002  
Stock-based compensation 202  
Issuance of common stock 346  
Net earnings 8,784  
Balance 28,334  
Noncontrolling Interest [Member]    
Noncontrolling Interest [Line Items]    
Balance 90  
Stock-based compensation 0  
Issuance of common stock 0  
Net earnings 721  
Balance $ 811