Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement Of Changes In Equity

v3.19.1
Condensed Consolidated Statement Of Changes In Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Earnings [Member]
Class A Common Stock [Member]
Accumulated Earnings [Member]
Class B Common Stock [Member]
Accumulated Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Total Shareholders' Equity [Member]
Class A Common Stock [Member]
Total Shareholders' Equity [Member]
Class B Common Stock [Member]
Total Shareholders' Equity [Member]
Non-controlling Interests [Member]
Class A Common Stock [Member]
Class B Common Stock [Member]
Total
Beginning balance at Dec. 31, 2017 $ 857 $ 140 $ 228,331     $ 354,432 $ 1,708     $ 585,468 $ 82,054     $ 667,522
Beginning balance, shares at Dec. 31, 2017 85,689 13,963                        
Net income [1]                           15,702
Net income excluding of loss attributable to redeemable noncontrolling interest           11,142       11,142 4,781     15,923
Other comprehensive income (loss)             (28)     (28)       (28)
Distributions to noncontrolling interests                     (1,121)     (1,121)
Common stock cash dividends declared       $ (857) $ (197)     $ (857) $ (197)     $ (857) $ (197)  
Increase in noncontrolling interest from loan foreclosure                     704     704
Conversion of Common Stock from Class B to Class A, shares 20 (20)                        
Share-based compensation     3,452             3,452       3,452
Ending balance at Mar. 31, 2018 $ 857 $ 140 231,783     364,772 1,428     598,980 86,418     685,398
Ending balance, shares at Mar. 31, 2018 85,709 13,943                        
Cumulative effect from the adoption of ASU | Accounting Standards Update 2016-01 [Member]           252 (252)              
Beginning balance at Dec. 31, 2018 $ 784 $ 148 161,684     385,789 1,215     549,620 87,988     637,608 [1]
Beginning balance, shares at Dec. 31, 2018 78,379 14,841                        
Net income                           4,638
Net income excluding of loss attributable to redeemable noncontrolling interest           1,499       1,499 3,359     4,858
Other comprehensive income (loss)             129     129       129
Distributions to noncontrolling interests                     (1,220)     (1,220)
Common stock cash dividends declared       $ (989) $ (242)     $ (989) $ (242)     $ (989) $ (242)  
Share-based compensation     3,049             3,049       3,049
Ending balance at Mar. 31, 2019 $ 784 $ 148 $ 164,733     383,855 $ 1,344     550,864 $ 90,127     640,991
Ending balance, shares at Mar. 31, 2019 78,379 14,841                        
Cumulative effect from the adoption of ASU | Accounting Standards Update 2016-02 [Member]           $ (2,202)       $ (2,202)       $ (2,202)
[1] See Note 1 for a summary of adjustments.