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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)