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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $) In Thousands, except Share data | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Treasury Stock | Total Shareholders' Equity | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2013 | $ 151,017 | $ 143 | $ 40,569 | $ 119,206 | $ (31,628) | $ 128,290 | $ 22,727
Beginning Balance, shares at Dec. 31, 2013 |  | 14,316,000 |  |  | (2,215,000) |  |
Issuance of restricted stock, net of cancellations | 1 | 1 |  |  |  | 1 |
Issuance of restricted stock, net of cancellations, shares |  | 97,000 |  |  |  |  |
Compensation expense - restricted stock | 735 |  | 735 |  |  | 735 |
Excess tax benefit of equity grants | 126 |  | 126 |  |  | 126 |
Revaluation of redeemable non-controlling interests, net of tax | (967) |  | (967) |  |  | (967) |
Acquisition of non-controlling interests | (39) |  | (28) |  |  | (28) | (11)
Dividends payable to shareholders | (1,464) |  |  | (1,464) |  | (1,464) |
Distributions to non-controlling interest partners | (1,413) |  |  |  |  |  | (1,413)
Net income | 6,323 |  |  | 4,228 |  | 4,228 | 2,095
Ending Balance at Mar. 31, 2014 | $ 154,319 | $ 144 | $ 40,435 | $ 121,970 | $ (31,628) | $ 130,921 | $ 23,398
Ending Balance, shares at Mar. 31, 2014 |  | 14,316,000 |  |  | (2,215,000) |  |

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