XML 16 R6.htm IDEA: XBRL DOCUMENT v3.19.2
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, shares at Dec. 31, 2017   1,886      
Balance, beginning of year at Dec. 31, 2017 $ 177,921 $ 0 $ 161,891 $ 15,945 $ 85
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    
Cumulative effect adjustment for adoption of new accounting standards 0   13,627 (13,627)  
Net unrealized gain (loss) on investments (1,512)     (1,512)  
Net loss attributable to noncontrolling interests (30)       (30)
Balance, end of year, shares at Jun. 30, 2018   1,887      
Balance, end of year at Jun. 30, 2018 186,113 $ 0 185,252 806 55
Balance, beginning of year, shares at Mar. 31, 2018   1,887      
Balance, beginning of year at Mar. 31, 2018 180,062 $ 0 178,971 1,009 82
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income attributable to the Company 6,947   6,947    
Dividends paid (754)   (754)    
Shares of common stock repurchased and retired (in shares)   0      
Shares of common stock repurchased and retired 0   0    
Stock options and stock appreciation rights exercised (in shares)   0      
Stock options and stock appreciation rights exercised 0   0    
Share-based compensation expense related to stock appreciation rights 88   88    
Cumulative effect adjustment for adoption of new accounting standards 0   0 0  
Net unrealized gain (loss) on investments (203)     (203)  
Net loss attributable to noncontrolling interests (27)       (27)
Balance, end of year, shares at Jun. 30, 2018   1,887      
Balance, end of year at Jun. 30, 2018 186,113 $ 0 185,252 806 55
Balance, beginning of year, shares at Dec. 31, 2018   1,887      
Balance, beginning of year at Dec. 31, 2018 175,639 $ 0 174,690 949 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income attributable to the Company 12,126   12,126    
Dividends paid (1,511)   (1,511)    
Shares of common stock repurchased and retired (in shares)   0      
Shares of common stock repurchased and retired (11)   11    
Stock options and stock appreciation rights exercised (in shares)   2      
Stock options and stock appreciation rights exercised 0   0    
Share-based compensation expense related to stock appreciation rights 147   147    
Net unrealized gain (loss) on investments 1,905     1,905  
Net loss attributable to noncontrolling interests 0        
Balance, end of year, shares at Jun. 30, 2019   1,889      
Balance, end of year at Jun. 30, 2019 188,295 $ 0 185,441 2,854 0
Balance, beginning of year, shares at Mar. 31, 2019   1,889      
Balance, beginning of year at Mar. 31, 2019 182,729 $ 0 180,637 2,092 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income attributable to the Company 5,500   5,500    
Dividends paid (756)   (756)    
Shares of common stock repurchased and retired (in shares)   0      
Shares of common stock repurchased and retired 0   0    
Stock options and stock appreciation rights exercised (in shares)   0      
Stock options and stock appreciation rights exercised 1   1    
Share-based compensation expense related to stock appreciation rights 59   59    
Net unrealized gain (loss) on investments 762     762  
Net loss attributable to noncontrolling interests 0        
Balance, end of year, shares at Jun. 30, 2019   1,889      
Balance, end of year at Jun. 30, 2019 $ 188,295 $ 0 $ 185,441 $ 2,854 $ 0