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Shareholders Equity - USD ($)
$ in Thousands
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income, net of tax
Total Shareholders' Equity
Noncontrolling Interest
Total
Beginning balance, shares at Dec. 31, 2016 9,914,054            
Beginning balance, amount at Dec. 31, 2016 $ 991 $ 52,647 $ 145,168 $ 14 $ 198,820 $ 0 $ 198,820
Exercise of stock options, shares 92,130           92,130
Exercise of stock options, amount $ 9 2,288     2,297   $ 2,297
Stock option compensation   268     268   268
Shares granted to Directors, shares 10,483            
Shares granted to Directors, amount $ 1 444     445   445
Shares purchased and canceled, shares (2,000)            
Shares purchased and canceled, amount   (11) (63)   (74)   (74)
Net income     41,750   41,750   41,750
Income (loss) attributable to noncontrolling interest           18,801 18,801
Contributions from partners           4,418 4,418
Distributions to partners           (2,167) (2,167)
Deferred comp liability, net       24 24   24
Unrealized loss on investments, net             0
Ending balance, shares at Dec. 31, 2017 10,014,667            
Ending balance, amount at Dec. 31, 2017 $ 1,001 55,636 186,855 38 243,530 21,052 $ 264,582
Exercise of stock options, shares 56,232           56,232
Exercise of stock options, amount $ 6 1,409     1,415   $ 1,415
Stock option compensation   607     607   607
Shares granted to Directors, shares 20,092            
Shares granted to Directors, amount $ 2 1,053     1,055   1,055
Shares purchased and canceled, shares (121,817)            
Shares purchased and canceled, amount $ (12) (701) (5,020)   (5,733)   (5,733)
Net income     124,472   124,472   124,472
Income (loss) attributable to noncontrolling interest           (1,384) (1,384)
Distributions to partners           (1,020) (1,020)
Deferred comp liability, net             0
Unrealized loss on investments, net       (739) (739)   (739)
Ending balance, shares at Dec. 31, 2018 9,969,174            
Ending balance, amount at Dec. 31, 2018 $ 997 $ 58,004 $ 306,307 $ (701) $ 364,607 $ 18,648 $ 383,255