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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Treasury stock, at cost
Non-controlling interests
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        
Increase (Decrease) in Equity            
Net income 137,993     136,019   1,974
Distributions to non-controlling interest holders (1,813)         (1,813)
Share-based compensation expense 1,638   1,638      
Exercise of stock options 2,523     (5,628) 8,151  
Repurchase of shares (208,820)       (208,820)  
Balance at Sep. 30, 2014 89,262 $ 25,413 90,911 369,952 (398,217) 1,203
Balance (in shares) at Sep. 30, 2014   25,413        
Balance at Dec. 31, 2014 41,443 $ 25,413 91,509 367,967 (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
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  
Stock Issued During Period, Value, Acquisitions       (21,612) 36,039  
Value of common stock paid at acquisition 14,427     14,427    
Repurchase of shares (48,971)       (48,971)  
Balance at Sep. 30, 2015 $ 97,496 $ 25,413 $ 94,767 $ 430,995 $ (455,041) $ 1,362
Balance (in shares) at Sep. 30, 2015   25,413