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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] | Non-controlling 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 | 0 | 175,000 | 0 | 0 | 0 | 0 | 0
Compensation expense-restricted stock | 2,092 | 0 | 2,092 | 0 | 0 | 2,092 | 0
Transfer of compensation liability for certain stock issued pursuant to incentive plans | 248 | 0 | 248 | 0 | 0 | 248 | 0
Proceeds from exercise of stock options | 47 | 2 | 45 | 0 | 0 | 47 | 0
Proceeds from exercise of stock options, shares |  | 17 |  |  |  |  |
Excess tax benefit of equity grants | 277 | 0 | 277 | 0 | 0 | 277 | 0
Purchases of business | 5,428 | 0 | 0 | 0 | 0 | 0 | 5,428
Acquisition of non controlling interests | (1,068) | 0 | (926) | 0 | 0 | (926) | (142)
Cash dividends to shareholders | (3,628) | 0 | 0 | (3,628) | 0 | (3,628) | 0
Distributions to non-controlling interest partners | (6,588) | 0 | 0 | 0 | 0 | 0 | (6,588)
Net income | 15,242 | 0 | 0 | 8,862 | 0 | 8,862 | 6,380
Balance at Sep. 30, 2013 | $ 146,709 | $ 143 | $ 39,225 | $ 116,555 | $ (31,628) | $ 124,295 | $ 22,414
Balance, shares at Sep. 30, 2013 |  | 14,322 |  |  | (2,215) |  |

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