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Consolidated Statements of Equity (USD $)
In Thousands, unless otherwise specified
Total
Common stock
Additional paid-in capital
Retained earnings
Treasury stock, at cost
Non-controlling interests
Balance at Dec. 31, 2010 $ 151,898 $ 25,413 $ 79,297 $ 58,546 $ (14,418) $ 3,060
Balance (in shares) at Dec. 31, 2010   25,413        
Increase (Decrease) in Equity            
Net income 77,967     71,112   6,855
Contributions from non-controlling interest holders 49         49
Distributions to non-controlling interest holders (6,776)         (6,776)
Share-based compensation expense 3,932   3,932      
Exercise of stock options 1,024     (3,497) 4,521  
Repurchase of shares (62,151)       (62,151)  
Balance at Dec. 31, 2011 165,943 25,413 83,229 126,161 (72,048) 3,188
Balance (in shares) at Dec. 31, 2011   25,413        
Increase (Decrease) in Equity            
Net income 115,911     110,627   5,284
Contributions from non-controlling interest holders 43         43
Distributions to non-controlling interest holders (7,145)         (7,145)
Net assets distributed in connection with the Separation of the Residential Asset Businesses (105,000)     (105,000)    
Share-based compensation expense 3,644   3,644      
Exercise of stock options 3,214     (7,661) 10,875  
Repurchase of shares (16,781)       (16,781)  
Balance at Dec. 31, 2012 159,829 25,413 86,873 124,127 (77,954) 1,370
Balance (in shares) at Dec. 31, 2012   25,413        
Increase (Decrease) in Equity            
Net income 133,793     129,973   3,820
Contributions from non-controlling interest holders 28         28
Distributions to non-controlling interest holders (4,176)         (4,176)
Share-based compensation expense 2,400   2,400      
Exercise of stock options 6,885     (14,539) 21,424  
Repurchase of shares (141,018)       (141,018)  
Balance at Dec. 31, 2013 $ 157,741 $ 25,413 $ 89,273 $ 239,561 $ (197,548) $ 1,042
Balance (in shares) at Dec. 31, 2013   25,413