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CONSOLIDATED STATEMENT OF SHAREHOLDERS EQUITY (USD $) In Thousands, except Share data | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Total Shareholders' Equity [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2012 | $ 134,659 | $ 141 | $ 37,489 | $ 111,321 | $ (31,628) | $ 117,323 | $ 17,336
Balance, shares at Dec. 31, 2012 |  | 14,130 |  |  | (2,215) |  |
Issuance of restricted stock |  | 175 |  |  |  |  |
Compensation expense - restricted stock | 1,370 |  | 1,370 |  |  | 1,370 |
Transfer of compensation liability for certain stock issued pursuant to incentive plans | 248 |  | 248 |  |  | 248 |
Proceeds from exercise of stock options | 20 | 2 | 18 |  |  | 20 |
Proceeds from exercise of stock options, shares |  | 15 |  |  |  |  |
Excess tax benefit of equity grants | 33 |  | 33 |  |  | 33 |
Purchases of business | 5,428 |  |  |  |  |  | 5,428
Acquisition of non controlling interests | (684) |  | (587) |  |  | (587) | (97)
Cash dividends to shareholders | (2,418) |  |  | (2,418) |  | (2,418) |
Distributions to noncontrolling interest partners | (4,410) |  |  |  |  |  | (4,410)
Net income | 12,983 |  |  | 8,635 |  | 8,635 | 4,348
Balance at Jun. 30, 2013 | $ 147,229 | $ 143 | $ 38,571 | $ 117,538 | $ (31,628) | $ 124,624 | $ 22,605
Balance, shares at Jun. 30, 2013 |  | 14,320 |  |  | (2,215) |  |

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