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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (unaudited) - 6 months ended Jun. 30, 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) 91     0      
Revaluation of redeemable non-controlling interest, net of tax $ 0 0 (6,951) $ 0 (6,951) 0 (6,951)
Compensation expense - equity-based awards 0 2,937 0 0 2,937 0 2,937
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 paid to USPT shareholders 0 0 (5,828) 0 (5,828) 0 (5,828)
Distributions to non-controlling interest partners 0 0 0 0 0 (2,656) (2,656)
Other 0 0 1 0 1 50 51
Net income 0 0 16,363 0 16,363 2,581 18,944
Ending balance at Jun. 30, 2018 $ 149 $ 77,099 $ 165,991 $ (31,628) $ 211,611 $ 1,137 $ 212,748
Ending balance (in shares) at Jun. 30, 2018 14,900     (2,215)