Quarterly report pursuant to Section 13 or 15(d)

Equity (Tables)

v3.7.0.1
Equity (Tables)
3 Months Ended
Mar. 31, 2017
Stockholders' Equity Note [Abstract]  
Schedule of Stockholders Equity
Changes to equity during the three months ended March 31, 2017 are presented below:
 
 
Total Stockholders’ Equity
 
Non-controlling Interest
 
Total Equity
Balance at December 31, 2016
 
$
521,108

 
$
61,305

 
$
582,413

Other comprehensive income
 
183

 
3

 
186

Stock compensation
 
519

 
14

 
533

Distributions to non-controlling interest in the Partnership
 

 
(1,267
)
 
(1,267
)
Dividends
 
(10,727
)
 
(67
)
 
(10,794
)
Net income
 
7,327

 
2,947

 
10,274

Balance at March 31, 2017
 
$
518,410

 
$
62,935

 
$
581,345

Schedule of Accumulated Other Comprehensive Income (Loss)
The following table displays the change in accumulated other comprehensive loss, net of tax:
 
Unrealized Gain (Loss) on Cash Flow Hedges
 
Postretirement Benefit Plans
 
Total
Balance at December 31, 2016
$
(1,229
)
 
$
(24,882
)
 
$
(26,111
)
Other comprehensive income before reclassifications
74

 

 
74

Amounts reclassified from accumulated other comprehensive loss
109

 

 
109

Net current-period other comprehensive income
183

 

 
183

Balance at March 31, 2017
$
(1,046
)
 
$
(24,882
)
 
$
(25,928
)