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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (unaudited) - 6 months ended Jun. 30, 2017 - 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 at Dec. 31, 2016 | $ 147 | $ 68,687 | $ 150,342 | $ (31,628) | $ 187,548 | $ 1,140 | $ 188,688
Beginning balance (in shares) at Dec. 31, 2016 | 14,733 |  |  | (2,215) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of restricted stock | $ 0 | 0 | 0 | $ 0 | 0 | 0 | 0
Issuance of restricted stock (in shares) | 60 |  |  |  |  |  |
Compensation expense - equity-based awards | $ 0 | 2,345 | 0 | 0 | 2,345 | 0 | 2,345
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans | 0 | 165 | 0 | 0 | 165 | 0 | 165
Distribution to non-controlling interest partners | 0 | 0 | 0 | 0 | 0 | (2,665) | (2,665)
Contributions of non-controlling interest partners | 0 | 0 | 0 | 0 | 0 | 40 | 40
Dividends declared to USPT shareholders | 0 | 0 | (5,031) | 0 | (5,031) | 0 | (5,031)
Net income | 0 | 0 | 9,757 | 0 | 9,757 | 2,667 | 12,424
Ending balance at Jun. 30, 2017 | $ 147 | $ 71,197 | $ 155,068 | $ (31,628) | $ 194,784 | $ 1,182 | $ 195,966
Ending balance (in shares) at Jun. 30, 2017 | 14,793 |  |  | (2,215) |  |  |

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