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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Pier Park Crossings JV
Common Stock
Watercrest JV
Common Stock
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Non-controlling Interest
Pier Park Crossings JV
Non-controlling Interest
Watercrest JV
Non-controlling Interest
Total
Beginning Balance (in shares) at Dec. 31, 2017     65,897,866              
Beginning Balance at Dec. 31, 2017     $ 424,694 $ 154,324 $ (1,461)       $ 15,027 $ 592,584
Increase (Decrease) in Stockholders' Equity                    
Allocation of ownership interest $ (490)           $ 490      
Additional ownership interest acquired in Artisan Park, LLC     297           (297)  
Capital contribution from non-controlling interest                 887 887
Stock based compensation expense     43             43
Issuance of common stock for officer compensation, net of tax withholding     $ 192             192
Issuance of common stock for officer compensation, net of tax withholding (in shares)     9,956              
Repurchase of common shares           $ (72,463)       (72,463)
Repurchase of common shares (in shares)     (4,065,160)              
Adoption of ASU 2018-02 Income Statement - Reporting Comprehensive Income       313 (313)          
Other comprehensive income (loss)                   848
Other comprehensive (loss) income, net of tax, excluding adoption of ASUs         465         465
Net income       26,952         (260) 26,692
Ending Balance at Jun. 30, 2018     $ 424,736 182,033 (613) (72,463)     15,847 549,540
Ending Balance (in shares) at Jun. 30, 2018     61,842,662              
Beginning Balance (in shares) at Mar. 31, 2018     65,142,997              
Beginning Balance at Mar. 31, 2018     $ 425,223 155,838 (832) (13,695)     14,662 581,196
Increase (Decrease) in Stockholders' Equity                    
Allocation of ownership interest $ (490)           $ 490      
Capital contribution from non-controlling interest                 823 823
Stock based compensation expense     15             15
Issuance of common stock for officer compensation, net of tax withholding     $ (12)             (12)
Repurchase of common shares           (58,768)       (58,768)
Repurchase of common shares (in shares)     (3,300,335)              
Other comprehensive income (loss)         219         219
Net income       26,195         (128) 26,067
Ending Balance at Jun. 30, 2018     $ 424,736 182,033 (613) (72,463)     15,847 549,540
Ending Balance (in shares) at Jun. 30, 2018     61,842,662              
Increase (Decrease) in Stockholders' Equity                    
Adoption of ASU, net of tax | ASU 2014-09       1,140           $ 1,140
Adoption of ASU, net of tax | ASU 2016-01       (696) 696          
Beginning Balance (in shares) at Dec. 31, 2018     60,672,034             60,672,034
Beginning Balance at Dec. 31, 2018     $ 331,395 187,450 (674)       14,940 $ 533,111
Increase (Decrease) in Stockholders' Equity                    
Allocation of ownership interest   $ (1,209)           $ 1,209    
Capital contribution from non-controlling interest                 3,468 3,468
Capital distribution to non-controlling interest                 (200) (200)
Stock based compensation expense     $ 23             23
Repurchase of common shares           (7,073)       (7,073)
Repurchase of common shares (in shares)     (471,500)              
Other comprehensive income (loss)         604         604
Net income       12,370         (163) 12,207
Ending Balance at Jun. 30, 2019     $ 330,209 199,820 (70) (7,073)     19,254 $ 542,140
Ending Balance (in shares) at Jun. 30, 2019     60,200,534             60,200,534
Beginning Balance (in shares) at Mar. 31, 2019     60,200,534              
Beginning Balance at Mar. 31, 2019     $ 331,408 189,447 (68) (7,073)     16,606 $ 530,320
Increase (Decrease) in Stockholders' Equity                    
Allocation of ownership interest   $ (1,209)           $ 1,209    
Capital contribution from non-controlling interest                 1,784 1,784
Capital distribution to non-controlling interest                 (200) (200)
Stock based compensation expense     $ 10             10
Repurchase of common shares (in shares)     0              
Other comprehensive income (loss)         (2)         (2)
Net income       10,373         (145) 10,228
Ending Balance at Jun. 30, 2019     $ 330,209 $ 199,820 $ (70) $ (7,073)     $ 19,254 $ 542,140
Ending Balance (in shares) at Jun. 30, 2019     60,200,534             60,200,534