Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Changes In Equity

v2.4.0.6
Consolidated Statements Of Changes In Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest - Non-Redeemable [Member]
Non-Controlling Interest - Redeemable [Member]
Net Income (Loss) [Member]
Total
Balances, value at Dec. 31, 2008 $ 179 $ (3,072) $ 85,404 $ 94,310 $ 441 $ 6,682   $ 177,262
Balances, shares at Dec. 31, 2008 20,853,463 2,957,631            
Net income (loss)       43,841 1,554 12,419 57,814 45,395
Transfer of noncontrolling interest     181     1,228   181
Purchase of additional controlling interest     (2,286)         (2,286)
Acquired noncontrolling interest           5,858    
Noncontrolling interest distributions         (1,607) (12,364)   (1,607)
Nonvested stock compensation     2,393         2,393
Issuance of vested restricted stock 89,163               
Treasury shares redeemed to pay income tax, shares   19,102            
Treasury shares redeemed to pay income tax, value    (441)            (441)
Issuance of common stock under Employee Stock Purchase Plan, shares 24,792              
Issuance of common stock under Employee Stock Purchase Plan, value      618           618
Recording noncontrolling interest in joint venture at redemption value       45       45
Balances, value at Dec. 31, 2009 179 (3,513) 86,310 138,196 388 13,823   221,560
Balances, shares at Dec. 31, 2009 20,967,418 2,976,733            
Net income (loss)       48,759 1,824 13,963 64,546 50,583
Transfer of noncontrolling interest         684 (684)   684
Purchase of additional controlling interest     (1,914)         (1,914)
Acquired noncontrolling interest         612 338   612
Noncontrolling interest distributions         (1,761) (13,905)   (1,761)
Stock issued for acquisitions, shares 50,150              
Stock issued for acquisitions, value 2   1,548         1,550
Stock option exercise, shares 4,000              
Stock option exercise, value     91         91
Nonvested stock compensation     3,742         3,742
Issuance of vested restricted stock 130,211              
Treasury shares redeemed to pay income tax, shares   31,531            
Treasury shares redeemed to pay income tax, value   (940)           (940)
Excess tax benefits - vesting nonvested stock     459         459
Issuance of common stock under Employee Stock Purchase Plan, shares 28,508              
Issuance of common stock under Employee Stock Purchase Plan, value     781         781
Recording noncontrolling interest in joint venture at redemption value       41       41
Balances, value at Dec. 31, 2010 181 (4,453) 91,017 186,996 1,747 13,535   275,488
Balances, shares at Dec. 31, 2010 21,180,286 3,008,264            
Net income (loss)       (13,244) 1,075 8,518 (3,651) (12,169)
Transfer of noncontrolling interest     205   163     368
Purchase of additional controlling interest     (641)     (250)   (641)
Acquired noncontrolling interest         1,372     1,372
Noncontrolling interest distributions         (1,402) (10,455)   (1,402)
Sale of noncontrolling interest     212   96     308
Nonvested stock compensation     4,092         4,092
Issuance of vested restricted stock 155,687              
Treasury shares redeemed to pay income tax, shares   43,182            
Treasury shares redeemed to pay income tax, value   (1,186)           (1,186)
Repurchase of common stock, shares    24,159            
Repurchase of common stock, value    (577)              (577)
Excess tax benefits - vesting nonvested stock     221           221
Issuance of common stock under Employee Stock Purchase Plan, shares 38,291              
Issuance of common stock under Employee Stock Purchase Plan, value 2   858         860
Balances, value at Dec. 31, 2011 $ 183 $ (6,216) $ 95,964 $ 173,752 $ 3,051 $ 11,348   $ 266,734
Balances, shares at Dec. 31, 2011 21,374,264 3,075,605