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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
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 297       (297)  
Capital contribution from non-controlling interest         887 887
Capital distribution to non-controlling interest         (200) (200)
Stock based compensation expense $ 57         57
Stock based compensation expense (in shares) 2,778          
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       $ (93,369)   (93,369)
Repurchase of common shares (in shares) (5,238,566)          
Retirement of treasury stock $ (93,369)     93,369    
Adoption of ASU 2018-02 Income Statement - Reporting Comprehensive Income   313 (313)      
Other comprehensive income (loss)           1,159
Other comprehensive (loss) income, net of tax, excluding adoption of ASUs     776     776
Net income   32,435     (400) 32,035
Ending Balance at Sep. 30, 2018 $ 331,381 187,516 (302)   15,507 534,102
Ending Balance (in shares) at Sep. 30, 2018 60,672,034          
Beginning Balance (in shares) at Jun. 30, 2018 61,842,662          
Beginning Balance at Jun. 30, 2018 $ 424,736 182,033 (613) (72,463) 15,847 549,540
Increase (Decrease) in Stockholders' Equity            
Capital distribution to non-controlling interest         (201) (201)
Stock based compensation expense $ 14         14
Stock based compensation expense (in shares) 2,778          
Repurchase of common shares       (20,906)   (20,906)
Repurchase of common shares (in shares) (1,173,406)          
Retirement of treasury stock $ (93,369)     93,369    
Other comprehensive income (loss)     311     311
Net income   5,483     (139) 5,344
Ending Balance at Sep. 30, 2018 $ 331,381 187,516 (302)   15,507 534,102
Ending Balance (in shares) at Sep. 30, 2018 60,672,034          
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  
Additional ownership interest (3,787)       (7,832) (11,619)
Capital contribution from non-controlling interest         1,784 1,784
Capital distribution to non-controlling interest         (200) (200)
Stock based compensation expense $ 50         50
Stock based compensation expense (in shares) 5,708          
Repurchase of common shares       (18,794)   (18,794)
Repurchase of common shares (in shares) (1,141,529)          
Other comprehensive income (loss)     184     184
Net income   18,087     (53) 18,034
Ending Balance at Sep. 30, 2019 $ 326,449 205,537 (490) (18,794) 9,848 $ 522,550
Ending Balance (in shares) at Sep. 30, 2019 59,536,213         59,536,213
Beginning Balance (in shares) at Jun. 30, 2019 60,200,534          
Beginning Balance at Jun. 30, 2019 $ 330,209 199,820 (70) (7,073) 19,254 $ 542,140
Increase (Decrease) in Stockholders' Equity            
Additional ownership interest (3,787)       (7,832) (11,619)
Capital contribution from non-controlling interest         (1,683) (1,683)
Stock based compensation expense $ 27         27
Stock based compensation expense (in shares) 5,708          
Repurchase of common shares       (11,721)   (11,721)
Repurchase of common shares (in shares) (670,029)          
Other comprehensive income (loss)     (420)     (420)
Net income   5,717     109 5,826
Ending Balance at Sep. 30, 2019 $ 326,449 $ 205,537 $ (490) $ (18,794) $ 9,848 $ 522,550
Ending Balance (in shares) at Sep. 30, 2019 59,536,213         59,536,213