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Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning Balance, Value at Dec. 31, 2016 $ 352,845 $ 5,173 $ 31,189 $ 308,995 $ 7,862 $ (374)
Beginning Balance, Shares at Dec. 31, 2016   5,173,000        
Net income 62,626     62,626    
Dividends paid (65,218)     (65,218)    
Change in fair value of marketable securities (8,494)       (8,494)  
Change in fair value of interest rate cap (67)       (67)  
Deferred stock unit grants 394   394      
Other 0   (6)     6
Ending Balance, Value at Sep. 30, 2017 342,086 $ 5,173 31,577 306,403 (699) (368)
Ending Balance, Shares at Sep. 30, 2017   5,173,000        
Beginning Balance, Value at Dec. 31, 2017 $ 343,955 $ 5,173 31,577 302,543 5,030 (368)
Beginning Balance, Shares at Dec. 31, 2017 5,173,450 5,173,000        
Net income $ 22,873     22,873    
Dividends paid (69,072)     (69,072)    
Cumulative effect of change in accounting principle (see Note 3) 0     5,156 (5,156)  
Change in fair value of marketable securities 0          
Change in fair value of interest rate cap (5)       (5)  
Deferred stock unit grants 394   394      
Ending Balance, Value at Sep. 30, 2018 $ 298,145 $ 5,173 $ 31,971 $ 261,500 $ (131) $ (368)
Ending Balance, Shares at Sep. 30, 2018 5,173,450 5,173,000