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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY AND COMPREHENSIVE INCOME UNAUDITED (USD $)
In Thousands
Total
Noncontrolling Interests [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Redeemable Noncontrolling Interests [Member]
Balance at Dec. 31, 2010 $ 389,608 $ 3,579 $ 33 $ 262,108 $ 370,272 $ 25,389 $ (271,773) $ 26,984
Redemptions of redeemable noncontrolling interests 0 0 0 0 0 0 0 (839)
Contributions from redeemable noncontrolling interests 0 0 0 0 0 0 0 6,263
Deconsolidation of partnership 0 0 0 0 0 0 0 (4,103)
Net income 18,281 59 0 0 17,643 0 0 579
Net unrealized gains on securities available for sale, net of income tax 2,487 0 0 0 0 2,487 0 0
Foreign currency translation 24 0 0 0 0 24 0 0
Dividends declared (814) 0 0 0 (814) 0 0 0
Stock based compensation expense 578 0 0 578 0 0 0 0
Purchase of treasury stock (7,097) 0 0 0 0 0 (7,097) 0
Balance at Mar. 31, 2011 402,488 3,638 33 262,686 387,101 27,900 (278,870) 28,884
Balance at Dec. 31, 2011 407,411 3,439 33 264,409 409,191 22,520 (292,181) 6,071
Redemptions of redeemable noncontrolling interests 0 0 0 0 0 0 0 (3)
Contributions from redeemable noncontrolling interests 0 0 0 0 0 0 0 10,640
Net income 23,966 10 0 0 23,836 0 0 120
Net unrealized gains on securities available for sale, net of income tax 3,457 0 0 0 0 3,457 0 0
Foreign currency translation (17) 0 0 0 0 (17) 0 0
Dividends declared (1,064) 0 0 0 (1,064) 0 0 0
Stock based compensation expense 871 0 0 871 0 0 0 0
Purchase of treasury stock (9,971) 0 0 0 0 0 (9,971) 0
Balance at Mar. 31, 2012 $ 424,533 $ 3,449 $ 33 $ 265,280 $ 431,963 $ 25,960 $ (302,152) $ 16,828