Condensed Consolidated Statements Of Changes In Equity - 6 months ended Jun. 30, 2018 - USD ($) shares in Thousands, $ in Thousands |
Common Stock [Member]
Class A Common Stock [Member]
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Common Stock [Member]
Class B Common Stock [Member]
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Additional Paid-In Capital [Member] |
Accumulated Earnings [Member]
Class A Common Stock [Member]
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Accumulated Earnings [Member]
Class B Common Stock [Member]
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Accumulated Earnings [Member] |
Accumulated Other Comprehensive Income [Member] |
Total Shareholders' Equity [Member]
Class A Common Stock [Member]
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Total Shareholders' Equity [Member]
Class B Common Stock [Member]
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Total Shareholders' Equity [Member] |
Non-controlling Interests [Member] |
Class A Common Stock [Member] |
Class B Common Stock [Member] |
Total |
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Beginning balance (As Previously Reported [Member]) at Dec. 31, 2017 | $ 653,501 | ||||||||||||||||
Beginning balance at Dec. 31, 2017 | [1] | $ 857 | $ 140 | $ 229,379 | $ 353,384 | $ 1,708 | $ 585,468 | $ 82,054 | 667,522 | ||||||||
Beginning balance, shares at Dec. 31, 2017 | [1] | 85,689 | 13,963 | ||||||||||||||
Net income excluding $266 of loss attributable to redeemable noncontrolling interest | 17,623 | 17,623 | 10,784 | 28,407 | |||||||||||||
Other comprehensive income | (4) | (4) | (4) | ||||||||||||||
Distributions to noncontrolling interests | (2,242) | (2,242) | |||||||||||||||
Increase in noncontrolling interest from loan foreclosure | 704 | 704 | |||||||||||||||
Purchase of noncontrolling interest | (587) | (587) | 329 | (258) | |||||||||||||
Common stock cash dividends declared | $ (1,683) | $ (362) | $ (1,683) | $ (362) | $ (1,683) | $ (362) | |||||||||||
Repurchase and retirement of common stock from tender offer, value | $ (65) | (60,059) | (60,124) | (60,124) | |||||||||||||
Repurchase and retirement of common stock from tender offer, shares | (6,486) | ||||||||||||||||
Conversion of common stock from Class B to Class A, value | $ 1 | $ (1) | |||||||||||||||
Conversion of common stock from Class B to Class A, shares | 27 | (27) | |||||||||||||||
Issuance of Common Stock from exercise of options, value | 245 | 245 | 245 | ||||||||||||||
Issuance of Common Stock from exercise of options, shares | 27 | ||||||||||||||||
Share-based compensation | 7,072 | 7,072 | 7,072 | ||||||||||||||
Ending balance at Jun. 30, 2018 | $ 793 | $ 139 | $ 176,050 | 369,214 | 1,452 | $ 547,648 | $ 91,629 | $ 639,277 | |||||||||
Ending balance, shares at Jun. 30, 2018 | 79,257 | 13,936 | |||||||||||||||
Cumulative effect from the adoption of ASU | Accounting Standards Update 2016-01 [Member] | $ 252 | $ (252) | |||||||||||||||
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- Definition Net Income Excluding Earnings Attributable To Redeemable Noncontrolling Interest No definition available.
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- Definition Other Comprehensive Income (Loss) No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. No definition available.
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares that have been repurchased and retired during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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