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Consolidated Statements of Stockholders' Equity (USD $) | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Non-Controlling Interests
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2010 | $ 50,226,000 | $ 63,000 | $ 16,924,000 | $ 32,713,000 | $ 526,000
Balance (in shares) at Dec. 31, 2010 |  | 6,339,000 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Stock issued in lieu of compensation | 55,000 |  | 55,000 |  |
Stock issued in lieu of compensation (in shares) |  | 3,000 |  |  |
Share-based compensation | 1,089,000 | 1,000 | 1,088,000 |  |
Share-based compensation (in shares) |  | 69,000 |  |  |
Exercise of stock options net of shares presented for exercise | 251,000 | 2,000 | 249,000 |  |
Exercise of stock options net of shares presented for exercise (in shares) |  | 144,000 |  |  |
Net share settlement of restricted stock units and stock option tax w/h | (830,000) |  | (830,000) |  |
Excess tax benefits on share-based compensation | 700,000 |  | 700,000 |  |
Net income | 10,784,000 |  |  | 10,346,000 | 438,000
Distribution to non-controlling interests | (290,000) |  |  |  | (290,000)
Balance at Dec. 31, 2011 | 61,985,000 | 66,000 | 18,186,000 | 43,059,000 | 674,000
Balance (in shares) at Dec. 31, 2011 |  | 6,555,000 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Share-based compensation | 860,000 |  | 860,000 |  |
Share-based compensation (in shares) |  | 62,000 |  |  |
Exercise of stock options net of shares presented for exercise | 365,000 | 1,000 | 364,000 |  |
Exercise of stock options net of shares presented for exercise (in shares) |  | 133,000 |  |  |
Net share settlement of restricted stock units and stock option tax w/h | (672,000) |  | (672,000) |  |
Excess tax benefits on share-based compensation | 831,000 |  | 831,000 |  |
Net income | 10,895,000 |  |  | 10,895,000 |
Distribution to non-controlling interests | (674,000) |  |  |  | (674,000)
Investment in United Development Company Limited (Note 7) | (330,000) |  | (330,000) |  |
Balance at Dec. 31, 2012 | 73,260,000 | 67,000 | 19,239,000 | 53,954,000 |
Balance (in shares) at Dec. 31, 2012 | 6,749,913 | 6,750,000 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Share-based compensation | 924,000 | 1,000 | 923,000 |  |
Share-based compensation (in shares) |  | 38,000 |  |  |
Exercise of stock options net of shares presented for exercise | 191,000 | 1,000 | 190,000 |  |
Exercise of stock options net of shares presented for exercise (in shares) |  | 113,000 |  |  |
Net share settlement of restricted stock units and stock option tax w/h | (879,000) |  | (879,000) |  |
Excess tax benefits on share-based compensation | 818,000 |  | 818,000 |  |
Net income | 11,276,000 |  |  | 11,276,000 |
Balance at Dec. 31, 2013 | $ 85,590,000 | $ 69,000 | $ 20,291,000 | $ 65,230,000 |
Balance (in shares) at Dec. 31, 2013 | 6,900,683 | 6,901,000 |  |  |

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