CONSOLIDATED STATEMENTS OF EQUITY - USD ($) shares in Thousands, $ in Thousands |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Retained Earnings [Member] |
Treasury Stock [Member] |
Total Shareholders' Equity [Member] |
Non-controlling Interests [Member] |
Total |
| Beginning balance (As Reported [Member]) at Dec. 31, 2013 |
|
$ 143
|
$ 40,569
|
|
$ 119,206
|
|
$ (31,628)
|
|
$ 128,290
|
|
$ 22,727
|
|
$ 151,017
|
|
| Beginning balance (Adjustment [Member]) |
|
0
|
13,970
|
|
(7,329)
|
|
0
|
|
6,641
|
|
(21,424)
|
|
(14,783)
|
|
| Beginning balance at Dec. 31, 2013 |
[1] |
$ 143
|
54,539
|
|
111,877
|
|
$ (31,628)
|
|
134,931
|
|
1,303
|
|
136,234
|
|
| Beginning balance (in shares) (As Reported [Member]) at Dec. 31, 2013 |
|
14,316
|
|
|
|
|
(2,215)
|
|
|
|
|
|
|
|
| Beginning balance (in shares) at Dec. 31, 2013 |
[1] |
14,316
|
|
|
|
|
(2,215)
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from exercise of stock options |
|
$ 1
|
43
|
|
0
|
|
$ 0
|
|
44
|
|
0
|
|
44
|
|
| Proceeds from exercise of stock options (in shares) |
|
21
|
|
|
|
|
0
|
|
|
|
|
|
|
|
| Net tax benefit from exercise of stock options |
|
$ 0
|
948
|
|
0
|
|
$ 0
|
|
948
|
|
0
|
|
948
|
|
| Issuance of restricted stock |
|
$ 1
|
0
|
|
0
|
|
$ 0
|
|
1
|
|
0
|
|
1
|
|
| Issuance of restricted stock (in shares) |
|
150
|
|
|
|
|
0
|
|
|
|
|
|
|
|
| Compensation expense - restricted stock/equity-based awards |
|
$ 0
|
3,363
|
|
0
|
|
$ 0
|
|
3,363
|
|
0
|
|
3,363
|
|
| Acquisitions and sales of non-controlling interests |
[1] |
|
(94)
|
|
0
|
|
0
|
|
(94)
|
|
(35)
|
|
(129)
|
|
| Distributions to non-controlling interest partners |
[1] |
0
|
0
|
|
0
|
|
0
|
|
0
|
|
(5,963)
|
|
(5,963)
|
|
| Dividends payable to USPT shareholders |
|
0
|
0
|
|
(5,873)
|
|
0
|
|
(5,873)
|
|
0
|
|
(5,873)
|
|
| Net income |
[1] |
0
|
0
|
|
19,131
|
|
0
|
|
19,131
|
|
6,183
|
|
25,314
|
|
| Ending balance at Dec. 31, 2014 |
[1] |
$ 145
|
58,799
|
|
125,135
|
|
$ (31,628)
|
|
152,451
|
|
1,488
|
|
153,939
|
|
| Ending balance (in shares) at Dec. 31, 2014 |
[1] |
14,487
|
|
|
|
|
(2,215)
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from exercise of stock options |
|
$ 1
|
4
|
|
0
|
|
$ 0
|
|
5
|
|
0
|
|
5
|
|
| Proceeds from exercise of stock options (in shares) |
|
1
|
|
|
|
|
0
|
|
|
|
|
|
|
|
| Net tax benefit from exercise of stock options |
|
$ 0
|
947
|
|
0
|
|
$ 0
|
|
947
|
|
0
|
|
947
|
|
| Issuance of restricted stock |
|
$ 0
|
0
|
|
0
|
|
$ 0
|
|
0
|
|
0
|
|
0
|
|
| Issuance of restricted stock (in shares) |
|
148
|
|
|
|
|
0
|
|
|
|
|
|
|
|
| Compensation expense - restricted stock/equity-based awards |
|
$ 0
|
4,491
|
|
0
|
|
$ 0
|
|
4,491
|
|
0
|
|
4,491
|
|
| Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans |
|
0
|
446
|
|
0
|
|
0
|
|
446
|
|
0
|
|
446
|
|
| Acquisitions and sales of non-controlling interests |
|
0
|
(449)
|
[1] |
0
|
[1] |
0
|
[1] |
(449)
|
[1] |
(217)
|
[1] |
(666)
|
[1] |
| Distributions to non-controlling interest partners |
|
0
|
0
|
|
0
|
|
0
|
|
0
|
[1] |
(5,892)
|
[1] |
(5,892)
|
[1] |
| Dividends payable to USPT shareholders |
|
0
|
0
|
|
(7,449)
|
|
0
|
|
(7,449)
|
|
0
|
|
(7,449)
|
|
| Net income |
[1] |
0
|
0
|
|
20,615
|
|
0
|
|
20,615
|
|
5,874
|
|
26,489
|
|
| Ending balance at Dec. 31, 2015 |
[1] |
$ 146
|
64,238
|
|
138,301
|
|
$ (31,628)
|
|
171,057
|
|
1,253
|
|
172,310
|
|
| Ending balance (in shares) at Dec. 31, 2015 |
[1] |
14,636
|
|
|
|
|
(2,215)
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of restricted stock |
|
$ 1
|
0
|
|
0
|
|
$ 0
|
|
1
|
|
0
|
|
1
|
|
| Issuance of restricted stock (in shares) |
|
97
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cancellation of restricted stock |
|
$ 0
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
| Compensation expense - restricted stock/equity-based awards |
|
0
|
4,962
|
|
0
|
|
0
|
|
4,962
|
|
0
|
|
4,962
|
|
| Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans |
|
0
|
211
|
|
0
|
|
0
|
|
211
|
|
0
|
|
211
|
|
| Acquisitions and sales of non-controlling interests |
|
0
|
(533)
|
|
0
|
|
0
|
|
(533)
|
|
(112)
|
|
(645)
|
|
| Adjustment for prior year acquisitions of non-controlling interest - tax true up |
|
0
|
(191)
|
|
0
|
|
0
|
|
(191)
|
|
0
|
|
(191)
|
|
| Distributions to non-controlling interest partners |
|
0
|
0
|
|
0
|
|
0
|
|
0
|
|
(5,718)
|
|
(5,718)
|
|
| Dividends payable to USPT shareholders |
|
0
|
0
|
|
(8,510)
|
|
0
|
|
(8,510)
|
|
0
|
|
(8,510)
|
|
| Net income |
|
0
|
0
|
|
20,551
|
|
0
|
|
20,551
|
|
5,717
|
|
26,268
|
|
| Ending balance at Dec. 31, 2016 |
|
$ 147
|
$ 68,687
|
|
$ 150,342
|
|
$ (31,628)
|
|
$ 187,548
|
|
$ 1,140
|
|
$ 188,688
|
|
| Ending balance (in shares) at Dec. 31, 2016 |
|
14,733
|
|
|
|
|
(2,215)
|
|
|
|
|
|
|
|
|
|