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Consolidated Statement of Changes in Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Non-controlling Interest
Opening Balance, at Dec. 31, 2010 $ 343,776 $ 5,173 $ 31,501 $ 304,055 $ 0 $ (375) $ 3,422
Shares Issued, Beginning Balance (in shares) at Dec. 31, 2010   5,173,000          
Net income 81,046     79,423     1,623
Dividends paid (61,277)     (61,277)      
Distributions (600)           (600)
Change in unrealized net gain on available-for-sale securities 0            
Deferred stock unit grant 300   300        
Closing Balance, at Dec. 31, 2011 363,245 5,173 31,801 322,201 0 (375) 4,445
Shares Issued, Ending Balance (in shares) at Dec. 31, 2011   5,173,000          
Net income 674,993     674,387     606
Dividends paid (699,791)     (699,791)      
Acquisition of the noncontrolling interest (7,800)   (2,749)       (5,051)
Change in unrealized net gain on available-for-sale securities 1,206       1,206    
Deferred stock unit grant 300   300        
Balance, at Dec. 31, 2012 332,153 5,173 29,352 296,797 1,206 (375) 0
Shares Issued, Ending Balance (in shares) at Dec. 31, 2012 5,173,450 5,173,000          
Net income 56,915     56,915     0
Dividends paid (56,197)     (56,197)      
Change in unrealized net gain on available-for-sale securities 316       316    
Deferred stock unit grant 394   394        
Other     (1)     1  
Balance, at Dec. 31, 2013 $ 333,581 $ 5,173 $ 29,745 $ 297,515 $ 1,522 $ (374) $ 0
Shares Issued, Ending Balance (in shares) at Dec. 31, 2013 5,173,450 5,173,000