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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)