XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common stock
Paid-in capital
Retained earnings
Non controlling interest
Accum other comp loss
Series A preferred stock
Series B preferred stock
Beginning Balance at Dec. 31, 2017 $ 268,609 $ 174 $ 153,088 $ 134,254 $ 567 $ (19,490) $ 1 $ 15
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Preferred dividends paid (45)     (45)        
Compensation expense for restricted stock 1,497   1,497          
Tax related items for share based awards (136)   (136)          
Issuance of shares of common stock 894   894          
Currency translation adjustment (1,511)         (1,511)    
Net income 16,057     16,113 (56)      
Ending Balance at Jun. 30, 2018 285,365 174 155,343 150,322 511 (21,001) 1 15
Beginning Balance at Mar. 31, 2018 274,279 174 154,664 138,782 510 (19,867) 1 15
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Preferred dividends paid (22)     (22)        
Compensation expense for restricted stock 761   761          
Tax related items for share based awards (82)   (82)          
Currency translation adjustment (1,134)         (1,134)    
Net income 11,563     11,562 1      
Ending Balance at Jun. 30, 2018 285,365 174 155,343 150,322 511 (21,001) 1 15
Beginning Balance at Dec. 31, 2018 308,254 174 156,190 169,735 1,406 (19,267) 1 15
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Preferred dividends paid (45)     (45)        
Compensation expense for restricted stock 1,029   1,029          
Tax related items for share based awards (128)   (128)          
Issuance of shares of common stock 0              
Currency translation adjustment 563         563    
Net income 20,537     20,750 (213)      
Ending Balance at Jun. 30, 2019 330,210 174 157,091 190,440 1,193 (18,704) 1 15
Beginning Balance at Mar. 31, 2019 316,581 174 156,651 177,003 1,302 (18,565) 1 15
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Preferred dividends paid (22)     (22)        
Compensation expense for restricted stock 524   524          
Tax related items for share based awards (84)   (84)          
Issuance of shares of common stock 0              
Currency translation adjustment (139)         (139)    
Net income 13,350     13,459 (109)      
Ending Balance at Jun. 30, 2019 $ 330,210 $ 174 $ 157,091 $ 190,440 $ 1,193 $ (18,704) $ 1 $ 15