XML 18 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Deficit)
Total Stockholders' Equity
Noncontrolling Interests
Beginning Balance at Dec. 31, 2017 $ 646,119 $ 846 $ 703,849 $ 4,626 $ (85,221) $ 624,100 $ 22,019
Beginning Balance (in Shares) at Dec. 31, 2017   84,708,551          
Net income 3,500       3,412 3,412 88
Other comprehensive income 3,181     3,264   3,264 (83)
Stock compensation expense 470 $ 1 469     470  
Stock compensation expense (in Shares)   194,622          
Repurchase of shares related to equity award tax withholding (345)   (345)     (345)  
Repurchase of shares related to equity award tax withholding (in shares)   (41,912)          
Conversion of noncontrolling interest to common shares   $ 21 14,287     14,308 (14,308)
Conversion of noncontrolling interest to common shares (in Shares)   2,112,136          
Common dividends declared ($0.18 per share) (15,772)       (15,772) (15,772)  
Distribution to noncontrolling interest declared ($0.18 per unit) (163)           (163)
Ending Balance at Mar. 31, 2018 636,990 $ 868 718,260 7,890 (97,581) 629,437 7,553
Ending Balance (in shares) at Mar. 31, 2018   86,973,397          
Beginning Balance at Dec. 31, 2018 $ 630,045 $ 892 742,429 2,016 (122,342) 622,995 7,050
Beginning Balance (in Shares) at Dec. 31, 2018 89,184,443 89,184,443          
Net income $ 2,566       2,540 2,540 26
Other comprehensive income (4,368)     (4,324)   (4,324) (44)
Stock compensation expense 634 $ 1 633     634  
Stock compensation expense (in Shares)   189,986          
Issuance of common shares 5,309 $ 5 5,304     5,309  
Issuance of common shares (in Shares)   510,000          
Repurchase of shares related to equity award tax withholding (635)   (635)     (635)  
Repurchase of shares related to equity award tax withholding (in shares)   (49,636)          
Conversion of noncontrolling interest to common shares (in Shares)   0          
Common dividends declared ($0.18 per share) (16,318)       (16,318) (16,318)  
Distribution to noncontrolling interest declared ($0.18 per unit) (159)           (159)
Ending Balance at Mar. 31, 2019 $ 617,074 $ 898 $ 747,731 $ (2,308) $ (136,120) $ 610,201 $ 6,873
Ending Balance (in shares) at Mar. 31, 2019 89,834,793 89,834,793