Condensed Consolidated Statement Of Changes In Equity - 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 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) | ||||||||||||||
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