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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Treasury stock, at cost
Non-controlling interests
Balance at Dec. 31, 2014 $ 41,443 $ 25,413 $ 91,509 $ 367,967 $ 0 $ (444,495) $ 1,049
Balance (in shares) at Dec. 31, 2014   25,413          
Increase (Decrease) in Equity              
Net income 89,151     86,694     2,457
Other comprehensive loss, net of tax 0            
Distributions to non-controlling interest holders (2,144)           (2,144)
Share-based compensation expense 3,258   3,258        
Exercise of stock options 332     (2,054)   2,386  
Issuance of restricted shares for CastleLine acquisition 14,427     (21,612)   36,039  
Repurchase of shares (48,971)         (48,971)  
Balance at Sep. 30, 2015 97,496 $ 25,413 94,767 430,995 0 (455,041) 1,362
Balance (in shares) at Sep. 30, 2015   25,413          
Balance at Dec. 31, 2015 52,270 $ 25,413 96,321 369,270 0 (440,026) 1,292
Balance (in shares) at Dec. 31, 2015   25,413          
Increase (Decrease) in Equity              
Net income 51,050     49,077     1,973
Other comprehensive loss, net of tax (2,156)       (2,156)    
Distributions to non-controlling interest holders (1,637)           (1,637)
Share-based compensation expense 4,692   4,692        
Exercise of stock options 8,876     (58,912)   67,788  
Repurchase of shares (34,321)         (34,321)  
Balance at Sep. 30, 2016 $ 78,774 $ 25,413 $ 101,013 $ 359,435 $ (2,156) $ (406,559) $ 1,628
Balance (in shares) at Sep. 30, 2016   25,413