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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (unaudited) - 3 months ended Mar. 31, 2018 - 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, 2017 $ 148 $ 73,940 $ 162,406 $ (31,628) $ 204,866 $ 1,204 $ 206,070
Beginning balance (in shares) at Dec. 31, 2017 14,809     (2,215)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of restricted stock, net of cancellation $ 1 0 0 $ 0 1 0 1
Issuance of restricted stock, net of cancellation (in shares) 76     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 (3,747) $ 0 (3,747) 0 (3,747)
Compensation expense - equity-based awards 0 1,381 0 0 1,381 0 1,381
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans 0 373 0 0 373 0 373
Purchase of non-controlling interest 0 (151) 0 0 (151) (42) (193)
Dividends payable to USPT shareholders 0 0 (2,914) 0 (2,914) 0 (2,914)
Distributions to non-controlling interest partners 0 0 0 0 0 (849) (849)
Other 0 0 45 0 45 0 45
Net income 0 0 7,117 0 7,117 1,201 8,318
Ending balance at Mar. 31, 2018 $ 149 $ 75,543 $ 162,907 $ (31,628) $ 206,971 $ 1,514 $ 208,485
Ending balance (in shares) at Mar. 31, 2018 14,885     (2,215)