v3.8.0.1
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Non-controlling Interest
Director
Director
Common Stock
Officer
Officer
Common Stock
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Adoption of New Accounting Pronouncements, ASU 2014-09 and ASU 2016-01 | Accounting Standards Update 2014-09 $ 1,140   $ 1,140              
Adoption of New Accounting Pronouncements, ASU 2014-09 and ASU 2016-01 | Accounting Standards Update 2016-01     (696) $ 696            
Balance (in shares) at Dec. 31, 2017 65,897,866 65,897,866                
Balance at beginning period at Dec. 31, 2017 $ 592,584 $ 424,694 154,324 (1,461) $ 0 $ 15,027        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Capital contribution from non-controlling interest 64         64        
Additional ownership interest acquired in Artisan Park, LLC $ 0 $ 297       (297)        
Issuance of common stock (in shares)               0   9,956
Issuance of common stock             $ 28 $ 28 $ 204 $ 204
Repurchase of common shares (in shares) (764,825) (764,825)                
Repurchase of common shares $ (13,695)       (13,695)          
Adoption of ASU 2018-02 Income Statement - Reporting Comprehensive Income 300   313 (313)            
Other comprehensive income 246     246            
Net income $ 625   757     (132)        
Balance (in shares) at Mar. 31, 2018 65,142,997 65,142,997                
Balance at period end at Mar. 31, 2018 $ 581,196 $ 425,223 $ 155,838 $ (832) $ (13,695) $ 14,662