XML 19 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN 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 at Dec. 31, 2014 $ 145 $ 58,799 $ 125,135 $ (31,628) $ 152,451 $ 1,488 $ 153,939
Beginning balance (in shares) at Dec. 31, 2014 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) 0 0 (449) (217) (666)
Distribution to non-controlling interest partners 0 0 0 0 0 (5,892) (5,892)
Dividends payable to USPT shareholders 0 0 (7,449) 0 (7,449) 0 (7,449)
Net income 0 0 20,615 0 20,615 5,874 26,489
Ending balance at Dec. 31, 2015 $ 146 64,238 138,301 $ (31,628) 171,057 1,253 172,310
Ending balance (in shares) at Dec. 31, 2015 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            
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)
Distribution 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)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of restricted stock $ 1 0 0 $ 0 1 0 1
Issuance of restricted stock (in shares) 76     0      
Revaluation of redeemable non-controlling interest $ 0 0 (126) $ 0 (126) 0 (126)
Compensation expense - restricted stock/equity-based awards 0 5,032 0 0 5,032 0 5,032
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 0 165 0 0 165 0 165
Acquisitions and sales of non-controlling interests 0 56 0 0 56 (20) 36
Distribution to non-controlling interest partners 0 0 0 0 0 (5,300) (5,300)
Dividends payable to USPT shareholders 0 0 (10,066) 0 (10,066) 0 (10,066)
Other 0 0 0 0 0 160 160
Net income 0 0 22,256 0 22,256 5,224 27,480
Ending balance at Dec. 31, 2017 $ 148 $ 73,940 $ 162,406 $ (31,628) $ 204,866 $ 1,204 $ 206,070
Ending balance (in shares) at Dec. 31, 2017 14,809     (2,215)