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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (unaudited) (USD $) In Thousands, unless otherwise specified | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Total Shareholders' Equity [Member] | Non-controlling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2013 | $ 143 | $ 40,569 | $ 119,206 | $ (31,628) | $ 128,290 | $ 22,727 | $ 151,017
Beginning Balance (in shares) at Dec. 31, 2013 | 14,316 |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of restricted stock, net of cancellations | 1 | 0 | 0 | 0 | 1 | 0 | 1
Issuance of restricted stock, net of cancellations (in shares) | 118 |  |  | 0 |  |  |
Proceeds from exercise of stock options | 1 | 43 | 0 | 0 | 44 | 0 | 44
Proceeds from exercise of stock options (in shares) | 17 |  |  | 0 |  |  |
Compensation expense - restricted stock | 0 | 1,593 | 0 | 0 | 1,593 | 0 | 1,593
Purchase of business | 0 | 0 | 0 | 0 | 0 | 4,725 | 4,725
Excess tax benefit of equity grants | 0 | 215 | 0 | 0 | 215 | 0 | 215
Revaluation of redeemable non-controlling interests, net of tax | 0 | (1,086) | 0 | 0 | (1,086) | 0 | (1,086)
Acquisition of non-controlling interests | 0 | (28) | 0 | 0 | (28) | (11) | (39)
Dividends payable to shareholders | 0 | 0 | (2,932) | 0 | (2,932) | 0 | (2,932)
Distributions to non-controlling interest partners | 0 | 0 | 0 | 0 | 0 | (4,982) | (4,982)
Net income | 0 | 0 | 10,660 | 0 | 10,660 | 5,083 | 15,743
Ending Balance at Jun. 30, 2014 | $ 145 | $ 41,306 | $ 126,934 | $ (31,628) | $ 136,757 | $ 27,542 | $ 164,299
Ending Balance (in shares) at Jun. 30, 2014 | 14,451 |  |  | (2,215) |  |  |

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