XML 18 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY - 9 months ended Sep. 30, 2017 - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-controlling Interest
Balance (in shares) at Dec. 31, 2016 74,342,826 74,342,826        
Balance at beginning period at Dec. 31, 2016 $ 686,799 $ 572,040 $ 94,746 $ 2,507 $ 0 $ 17,506
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Capital contribution from non-controlling interest 188         188
Capital distribution to non-controlling interest (1,530)         (1,530)
Issuance of common stock for director’s fees (in shares)   5,334        
Issuance of common stock for director’s fees $ 47 $ 47        
Repurchase of common shares (in shares) (7,811,937) (7,811,937)        
Repurchase of common shares $ (135,995)       (135,995)  
Other comprehensive loss (3,698)     (3,698)    
Net income $ 20,943   21,075     (132)
Balance (in shares) at Sep. 30, 2017 66,536,223 66,536,223        
Balance at period end at Sep. 30, 2017 $ 566,754 $ 572,087 $ 115,821 $ (1,191) $ (135,995) $ 16,032