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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 (8,566)
Contributions from redeemable noncontrolling interests 0 0 0 0 0 0 0 22,662
Net income (78) 0 0 57,945 0 0 57,867 61
Net unrealized gains on securities available for sale, net of tax 0 0 0 0 3,816 0 3,816 0
Foreign currency translation 0 0 0 0 (29) 0 (29) 0
Dividends declared 0 0 0 (16,810) 0 0 (16,810) 0
Stock based compensation expense 0 0 2,615 0 0 0 2,615 0
Exercise of stock options including tax benefit 0 0 890 0 0 0 890 0
Purchase of treasury stock 0 0 0 0 0 (12,386) (12,386) 0
Balance at Sep. 30, 2012 3,361 33 267,914 450,326 26,307 (304,567) 443,374 20,228
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) (15,356)
Contributions from redeemable noncontrolling interests 0 0 0 0 0 0 0 3,486
Net income (13) 0 0 83,536 0 0 83,523 273
Net unrealized gains on securities available for sale, net of tax 0 0 0 0 9,331 0 9,331 0
Amount reclassed out of accumulated other comprehensve income, net of income tax benefit 0 0 0 0 (12,361) 0 (12,361) 0
Foreign currency translation 0 0 0 0 1 0 1 0
Dividends declared 0 0 0 (4,129) 0 0 (4,129) 0
Stock based compensation expense 0 0 770 0 0 0 770 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 (9,234) (9,234) 0
Balance at Sep. 30, 2013 $ 2,789 $ 33 $ 281,194 $ 487,702 $ 23,271 $ (356,343) $ 438,646 $ 5,765