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v3.7.0.1

CONSOLIDATED STATEMENTS OF EQUITY - USD ($) shares in Thousands, $ in Thousands | 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 (As Reported [Member]) at Dec. 31, 2013 |  | $ 143 | $ 40,569 |  | $ 119,206 |  | $ (31,628) |  | $ 128,290 |  | $ 22,727 |  | $ 151,017 |
Beginning balance (Adjustment [Member]) |  | 0 | 13,970 |  | (7,329) |  | 0 |  | 6,641 |  | (21,424) |  | (14,783) |
Beginning balance at Dec. 31, 2013 | [1] | $ 143 | 54,539 |  | 111,877 |  | $ (31,628) |  | 134,931 |  | 1,303 |  | 136,234 |
Beginning balance (in shares) (As Reported [Member]) at Dec. 31, 2013 |  | 14,316 |  |  |  |  | (2,215) |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2013 | [1] | 14,316 |  |  |  |  | (2,215) |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from exercise of stock options |  | $ 1 | 43 |  | 0 |  | $ 0 |  | 44 |  | 0 |  | 44 |
Proceeds from exercise of stock options (in shares) |  | 21 |  |  |  |  | 0 |  |  |  |  |  |  |
Net tax benefit from exercise of stock options |  | $ 0 | 948 |  | 0 |  | $ 0 |  | 948 |  | 0 |  | 948 |
Issuance of restricted stock |  | $ 1 | 0 |  | 0 |  | $ 0 |  | 1 |  | 0 |  | 1 |
Issuance of restricted stock (in shares) |  | 150 |  |  |  |  | 0 |  |  |  |  |  |  |
Compensation expense - restricted stock/equity-based awards |  | $ 0 | 3,363 |  | 0 |  | $ 0 |  | 3,363 |  | 0 |  | 3,363 |
Acquisitions and sales of non-controlling interests | [1] |  | (94) |  | 0 |  | 0 |  | (94) |  | (35) |  | (129) |
Distributions to non-controlling interest partners | [1] | 0 | 0 |  | 0 |  | 0 |  | 0 |  | (5,963) |  | (5,963) |
Dividends payable to USPT shareholders |  | 0 | 0 |  | (5,873) |  | 0 |  | (5,873) |  | 0 |  | (5,873) |
Net income | [1] | 0 | 0 |  | 19,131 |  | 0 |  | 19,131 |  | 6,183 |  | 25,314 |
Ending balance at Dec. 31, 2014 | [1] | $ 145 | 58,799 |  | 125,135 |  | $ (31,628) |  | 152,451 |  | 1,488 |  | 153,939 |
Ending balance (in shares) at Dec. 31, 2014 | [1] | 14,487 |  |  |  |  | (2,215) |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from exercise of stock options |  | $ 1 | 4 |  | 0 |  | $ 0 |  | 5 |  | 0 |  | 5 |
Proceeds from exercise of stock options (in shares) |  | 1 |  |  |  |  | 0 |  |  |  |  |  |  |
Net tax benefit from exercise of stock options |  | $ 0 | 947 |  | 0 |  | $ 0 |  | 947 |  | 0 |  | 947 |
Issuance of restricted stock |  | $ 0 | 0 |  | 0 |  | $ 0 |  | 0 |  | 0 |  | 0 |
Issuance of restricted stock (in shares) |  | 148 |  |  |  |  | 0 |  |  |  |  |  |  |
Compensation expense - restricted stock/equity-based awards |  | $ 0 | 4,491 |  | 0 |  | $ 0 |  | 4,491 |  | 0 |  | 4,491 |
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans |  | 0 | 446 |  | 0 |  | 0 |  | 446 |  | 0 |  | 446 |
Acquisitions and sales of non-controlling interests |  | 0 | (449) | [1] | 0 | [1] | 0 | [1] | (449) | [1] | (217) | [1] | (666) | [1]
Distributions to non-controlling interest partners |  | 0 | 0 |  | 0 |  | 0 |  | 0 | [1] | (5,892) | [1] | (5,892) | [1]
Dividends payable to USPT shareholders |  | 0 | 0 |  | (7,449) |  | 0 |  | (7,449) |  | 0 |  | (7,449) |
Net income | [1] | 0 | 0 |  | 20,615 |  | 0 |  | 20,615 |  | 5,874 |  | 26,489 |
Ending balance at Dec. 31, 2015 | [1] | $ 146 | 64,238 |  | 138,301 |  | $ (31,628) |  | 171,057 |  | 1,253 |  | 172,310 |
Ending balance (in shares) at Dec. 31, 2015 | [1] | 14,636 |  |  |  |  | (2,215) |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of restricted stock |  | $ 1 | 0 |  | 0 |  | $ 0 |  | 1 |  | 0 |  | 1 |
Issuance of restricted stock (in shares) |  | 97 |  |  |  |  |  |  |  |  |  |  |  |
Cancellation of restricted stock |  | $ 0 | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |
Compensation expense - restricted stock/equity-based awards |  | 0 | 4,962 |  | 0 |  | 0 |  | 4,962 |  | 0 |  | 4,962 |
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans |  | 0 | 211 |  | 0 |  | 0 |  | 211 |  | 0 |  | 211 |
Acquisitions and sales of non-controlling interests |  | 0 | (533) |  | 0 |  | 0 |  | (533) |  | (112) |  | (645) |
Adjustment for prior year acquisitions of non-controlling interest - tax true up |  | 0 | (191) |  | 0 |  | 0 |  | (191) |  | 0 |  | (191) |
Distributions to non-controlling interest partners |  | 0 | 0 |  | 0 |  | 0 |  | 0 |  | (5,718) |  | (5,718) |
Dividends payable to USPT shareholders |  | 0 | 0 |  | (8,510) |  | 0 |  | (8,510) |  | 0 |  | (8,510) |
Net income |  | 0 | 0 |  | 20,551 |  | 0 |  | 20,551 |  | 5,717 |  | 26,268 |
Ending balance at Dec. 31, 2016 |  | $ 147 | $ 68,687 |  | $ 150,342 |  | $ (31,628) |  | $ 187,548 |  | $ 1,140 |  | $ 188,688 |
Ending balance (in shares) at Dec. 31, 2016 |  | 14,733 |  |  |  |  | (2,215) |  |  |  |  |  |  |
[1] | as restated

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