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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) | 147 |  |  | 0 |  |  |
Proceeds from exercise of stock options | 1 | 43 | 0 | 0 | 44 | 0 | 44
Proceeds from exercise of stock options (in shares) | 18 |  |  | 0 |  |  |
Compensation expense - restricted stock | 0 | 2,456 | 0 | 0 | 2,456 | 0 | 2,456
Excess tax benefit of equity grants | 0 | 526 | 0 | 0 | 526 | 0 | 526
Purchase of business | 0 | 0 | 0 | 0 | 0 | 4,725 | 4,725
Revaluation of redeemable non-controlling interests, net of tax | 0 | (1,086) | 0 | 0 | (1,086) | 0 | (1,086)
Reclass to redeemable non-controlling interests |  |  |  |  |  | (6,438) | (6,438)
Acquisition of non-controlling interests | 0 | (51) | 0 | 0 | (51) | (27) | (78)
Dividends paid to shareholders | 0 | 0 | (4,399) | 0 | (4,399) | 0 | (4,399)
Contribution of non-controlling interest partner |  |  |  |  |  | 177 | 177
Distributions to non-controlling interest partners | 0 | 0 | 0 | 0 | 0 | (7,067) | (7,067)
Net income | 0 | 0 | 15,876 | 0 | 15,876 | 7,285 | 23,161
Ending Balance at Sep. 30, 2014 | $ 145 | $ 42,457 | $ 130,683 | $ (31,628) | $ 141,657 | $ 21,382 | $ 163,039
Ending Balance (in shares) at Sep. 30, 2014 | 14,481 |  |  | (2,215) |  |  |

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