XML 16 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements Of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income
Noncontrolling Interest [Member]
Balance, beginning of year at Dec. 31, 2016 $ 155,136 $ 0 $ 143,284 $ 11,761 $ 91
Balance, beginning of year, shares at Dec. 31, 2016   1,884      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income attributable to the Company 10,151   10,151    
Dividends paid (1,038)   (1,038)    
Shares of common stock repurchased and retired (in shares)   0      
Shares of common stock repurchased and retired (9)   (9)    
Stock options and stock appreciation rights exercised (in shares)   3      
Stock options and stock appreciation rights exercised (1)   (1)    
Share-based compensation expense related to stock appreciation rights 95   95    
Amortization related to postretirement health benefits 3     3  
Net unrealized gain (loss) on investments 1,904     1,904  
Net loss attributable to noncontrolling interests (11)       (11)
Balance, end of year at Jun. 30, 2017 166,230 $ 0 152,482 13,668 80
Balance, end of year, shares at Jun. 30, 2017   1,887      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative effect adjustment for adoption of new accounting standards 0   13,627 (13,627)  
Balance, beginning of year at Dec. 31, 2017 177,921 $ 0 161,891 15,945 85
Balance, beginning of year, shares at Dec. 31, 2017   1,886      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income attributable to the Company 11,123   11,123    
Dividends paid (1,509)   (1,509)    
Shares of common stock repurchased and retired (in shares)   0      
Shares of common stock repurchased and retired (29)   (29)    
Stock options and stock appreciation rights exercised (in shares)   1      
Stock options and stock appreciation rights exercised (1)   (1)    
Share-based compensation expense related to stock appreciation rights 150   150    
Net unrealized gain (loss) on investments (1,512)     (1,512)  
Net loss attributable to noncontrolling interests (30)       (30)
Balance, end of year at Jun. 30, 2018 $ 186,113 $ 0 $ 185,252 $ 806 $ 55
Balance, end of year, shares at Jun. 30, 2018   1,887