XML 17 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Unaudited Consolidated Statement of Changes in Equity and Noncontrolling Interests - 9 months ended Sep. 30, 2017 - USD ($)
$ in Thousands
Total
Total Stockholders' Equity
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest
Beginning Balance (in shares) at Dec. 31, 2016     20,810,301        
Beginning Balance, value at Dec. 31, 2016 $ 334,467 $ 305,875 $ 10,405 $ 229,762 $ (6,239) $ 71,947 $ 28,592
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (1,940) (1,898)       (1,898) (42)
Other comprehensive income 1,145 1,145     1,145    
Restricted stock issuance (in shares)     84,653        
Restricted stock issuance (1) (1) $ 43 (44)      
Stock compensation 2,973 2,973   2,973      
Shares withheld for taxes and tax benefit of vested shares (in shares)     (29,604)        
Shares withheld for taxes and tax benefit of vested shares (540) (540) $ (15) (525)      
Ending Balance (in shares) at Sep. 30, 2017     20,865,350        
Ending Balance, value at Sep. 30, 2017 $ 336,104 $ 307,554 $ 10,433 $ 232,166 $ (5,094) $ 70,049 $ 28,550