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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (unaudited) - 9 months ended Sep. 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) | 90 |  |  | 0 |  |  |
Revaluation of redeemable non-controlling interest, net of tax | $ 0 | 0 | (13,353) | $ 0 | (13,353) | 0 | (13,353)
Compensation expense - equity-based awards | 0 | 4,453 | 0 | 0 | 4,453 | 0 | 4,453
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 | (224) | 0 | 0 | (224) | (48) | (272)
Dividends paid to USPT shareholders | 0 | 0 | (8,746) | 0 | (8,746) | 0 | (8,746)
Distributions to non-controlling interest partners | 0 | 0 | 0 | 0 | 0 | (3,894) | (3,894)
Other | 0 | 0 | 49 | 0 | 49 | 50 | 99
Net income | 0 | 0 | 24,465 | 0 | 24,465 | 3,902 | 28,367
Ending balance at Sep. 30, 2018 | $ 149 | $ 78,542 | $ 164,821 | $ (31,628) | $ 211,884 | $ 1,214 | $ 213,098
Ending balance (in shares) at Sep. 30, 2018 | 14,899 |  |  | (2,215) |  |  |

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