Quarterly report pursuant to sections 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholder's Equity/Partners' Deficit

v2.4.0.8
Condensed Consolidated Statements of Changes in Stockholder's Equity/Partners' Deficit (USD $)
In Thousands, except Share data
Total
Additional Paid-In Capital
Retained Earnings
Non-controlling Interest
Stockholders' Equity, Total
Partners Capital
Excess Of Liabilities Redeemable Partners Capital And Partners Capital Over Assets
Class A Common Stock
Class B Common Stock
Balance at Dec. 31, 2011 $ (55,666)         $ 44,359 $ (100,025) $ 0  
Balance, Shares at Dec. 31, 2011               0 0
Contributions from partners 245           245    
Distributions to partners (14,712)         (1,466) (13,246)    
Equity-based compensation 1,019           1,019    
Accretion to redemption value of redeemable partnership units (8,619)           (8,619)    
Net Income 14,066         3,571 10,495    
Balance at Sep. 30, 2012 (63,667)         46,464 (110,131)    
Balance, Shares at Sep. 30, 2012               0 0
Balance at Dec. 31, 2012 (60,470)         47,904 (108,374) 0 0
Balance, Shares at Dec. 31, 2012               0 0
Contributions from partners 455     165 165   455   17
Distributions to partners (27,900)     (1,427) (1,427) (4,036) (23,864)    
Equity-based compensation 1,024     227 227   1,024    
Net Income 11,664                
Accrued partner incentive distributions (6,000)           (6,000)    
Redemptions of partners’ interests (5,561)     (190) (190)   (5,561)   (14)
Reclassification of equity-based awards due to elimination of redemption feature 824           824    
Net Income 10,929   734 1,515 2,249 2,827 8,102    
Issuance of Class A shares in IPO, Value   55,214     55,269     55  
Issuance of Class A shares in IPO, Shares               5,509,000 0
Reorganization of equity structure, Value 86,699     12,683 12,783 (46,695) 133,394   100
Reorganization of equity structure, Shares               0 10,000,000
Purchase of Class B units of SLP, Value   (30,881)   (4,484) (35,400)       (35)
Purchase of Class B units of SLP, Shares               0 (3,541,000)
Accrued interest on notes receivable from partners       (18) (18)        
Initial establishment of deferred tax assets, net of amounts payable under tax receivable agreement   9,072     9,072        
Balance at Sep. 30, 2013 $ 34,259 $ 33,405 $ 734 $ 8,471 $ 42,730     $ 55 $ 65
Balance, Shares at Sep. 30, 2013               5,509,297 6,461,764