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Condensed Consolidated Statements of Equity (USD $)
In Thousands
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, shares at Dec. 31, 2010   25,413        
Net income 16,124     14,825   1,299
Contributions from non-controlling interest holders 6         6
Distributions to non-controlling interest holders (2,824)         (2,824)
Share-based compensation expense 788   788      
Exercise of stock options 441     (1,417) 1,858  
Repurchase of shares (7,238)       (7,238)  
Balance at Mar. 31, 2011 159,195 25,413 80,085 71,954 (19,798) 1,541
Balance, shares at Mar. 31, 2011   25,413        
Balance at Dec. 31, 2011 165,943 25,413 83,229 126,161 (72,048) 3,188
Balance, shares at Dec. 31, 2011   25,413        
Net income 27,121     25,229   1,892
Contributions from non-controlling interest holders 11         11
Distributions to non-controlling interest holders (2,083)         (2,083)
Share-based compensation expense (184)   (184)      
Exercise of stock options 1,977     (4,364) 6,341  
Repurchase of shares (16,781)       (16,781)  
Balance at Mar. 31, 2012 $ 176,004 $ 25,413 $ 83,045 $ 147,026 $ (82,488) $ 3,008
Balance, shares at Mar. 31, 2012   25,413