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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY UNAUDITED (USD $)
In Thousands
Noncontrolling Interests [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Comprehensive Income [Member]
Treasury Stock [Member]
Total
Redeemable Noncontrolling Interests [Member]
Balance at Dec. 31, 2011 $ 3,439 $ 33 $ 264,409 $ 409,191 $ 22,520 $ (292,181) $ 407,411 $ 6,071
Redemptions of redeemable noncontrolling interests 0 0 0 0 0 0 0 (393)
Contributions from redeemable noncontrolling interests 0 0 0 0 0 0 0 20,508
Net income (88) 0 0 38,941 0 0 38,853 (24)
Net unrealized gains on securities available for sale, net of tax 0 0 0 0 878 0 878 0
Foreign currency translation 0 0 0 0 5 0 5 0
Dividends declared 0 0 0 (8,840) 0 0 (8,840) 0
Stock based compensation expense 0 0 1,740 0 0 0 1,740 0
Exercise of stock options including tax benefit 0 0 82 0 0 0 82 0
Purchase of treasury stock 0 0 0 0 0 (10,119) (10,119) 0
Balance at Jun. 30, 2012 3,351 33 266,231 439,292 23,403 (302,300) 430,010 26,162
Balance at Dec. 31, 2012 3,326 33 280,089 408,295 26,300 (347,109) 370,934 17,362
Redemptions of redeemable noncontrolling interests (524) 0 0 0 0 0 (524) (13,394)
Contributions from redeemable noncontrolling interests 0 0 0 0 0 0 0 2,875
Net income (24) 0 0 50,438 0 0 50,414 178
Net unrealized gains on securities available for sale, net of tax 0 0 0 0 5,921 0 5,921 0
Amount reclassed out of accumulated other comprehensve income, net of income tax benefit 0 0 0 0 (6,781) 0 (6,781) 0
Foreign currency translation 0 0 0 0 (48) 0 (48) 0
Dividends declared 0 0 0 (2,570) 0 0 (2,570) 0
Stock based compensation expense 0 0 29 0 0 0 29 0
Exercise of stock options including tax benefit 0 0 92 0 0 0 92 0
Purchase of treasury stock 0 0 0 0 0 (6,276) (6,276) 0
Balance at Jun. 30, 2013 $ 2,778 $ 33 $ 280,210 $ 456,163 $ 25,392 $ (353,385) $ 411,191 $ 7,021