Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Statement of Comprehensive Income [Abstract] | |||
| Net Income (Loss) | $ 14,756 | $ 8,034 | $ 9,770 |
| Unrealized gain (loss) on available-for-sale securities, net of tax provision (benefit) of $0.0 million and $(0.2) million in 2016 and 2015, respectively | (828) | (1,712) | 300 |
| Unrealized gain (loss) on interest rate swaps, net of tax provision of $0.0 million in 2016 and 2015 | 1,348 | (621) | |
| Comprehensive income (loss) | 15,276 | 5,701 | 10,070 |
| Less: Comprehensive income (loss) attributable to non-controlling interests holders | 107 | 54 | 167 |
| Comprehensive income (loss) attributable to Controlling Shareholders | $ 15,169 | $ 5,647 | $ 9,903 |
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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