CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data |
Total
|
Common Stock
|
Additional Paid-In Capital
|
Retained Earnings
|
Treasury Stock
|
Total Shareholders' Equity
|
Non-controlling Interests
|
---|---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2013 | $ 151,017 | $ 143 | $ 40,569 | $ 119,206 | $ (31,628) | $ 128,290 | $ 22,727 |
Beginning Balance, shares at Dec. 31, 2013 | 14,316,000 | (2,215,000) | |||||
Issuance of restricted stock, net of cancellations | 1 | 1 | 1 | ||||
Issuance of restricted stock, net of cancellations, shares | 97,000 | ||||||
Compensation expense - restricted stock | 735 | 735 | 735 | ||||
Excess tax benefit of equity grants | 126 | 126 | 126 | ||||
Revaluation of redeemable non-controlling interests, net of tax | (967) | (967) | (967) | ||||
Acquisition of non-controlling interests | (39) | (28) | (28) | (11) | |||
Dividends payable to shareholders | (1,464) | (1,464) | (1,464) | ||||
Distributions to non-controlling interest partners | (1,413) | (1,413) | |||||
Net income | 6,323 | 4,228 | 4,228 | 2,095 | |||
Ending Balance at Mar. 31, 2014 | $ 154,319 | $ 144 | $ 40,435 | $ 121,970 | $ (31,628) | $ 130,921 | $ 23,398 |
Ending Balance, shares at Mar. 31, 2014 | 14,316,000 | (2,215,000) |
X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Revaluation of redeemable non-controlling interests, net of tax. No definition available.
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