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Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]

Ownership interests in entities held by parties other than the Company’s common shareholders are presented as noncontrolling interests within shareholders’ equity, separate from the Company’s own equity. Revenues, expenses and net income or loss are reported on the consolidated statements of operations on a consolidated basis, which includes amounts attributable to both the Company’s common shareholders and noncontrolling interests. Net income or loss is then allocated between the Company and noncontrolling interests based upon their relative ownership interests. Net income applicable to noncontrolling interests is deducted from consolidated net income to determine net income applicable to the Company. There was no other comprehensive income or loss attributed to noncontrolling interests for the nine months ended September 30, 2017 and 2016, respectively.

The following table presents the changes in shareholders' equity for the nine months ended September 30, 2017:
 
Common
 
Common
 
 
 
Total
 
Shares
 
Shareholders’
 
Noncontrolling
 
Shareholders’
(Amounts in thousands, except share amounts)
Outstanding
 
Equity
 
Interests
 
Equity
Balance at December 31, 2016
12,391,970

 
$
759,250

 
$
57,016

 
$
816,266

Net income/(loss)

 
(15,865
)
 
3,217

 
(12,648
)
Dividends

 
(14,228
)
 

 
(14,228
)
Amortization/issuance of restricted stock (1)

 
31,163

 

 
31,163

Issuance of treasury shares for options exercised
26,149

 
1,703

 

 
1,703

Issuance of treasury shares for restricted stock vestings
824,776

 

 

 

Repurchase of common stock through share repurchase program
(36,936
)
 
(2,497
)
 

 
(2,497
)
Repurchase of common stock for employee tax withholding
(308,801
)
 
(22,568
)
 

 
(22,568
)
Shares reserved/issued for director compensation
2,744

 
171

 

 
171

Other comprehensive income

 
1,137

 

 
1,137

Fund capital distributions, net

 

 
(11,714
)
 
(11,714
)
Balance at September 30, 2017
12,899,902

 
$
738,266

 
$
48,519

 
$
786,785

(1)
Includes amortization of restricted stock as part of deal consideration for the acquisition of Simmons. See Note 3 for further discussion.