Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v3.24.0.1
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2020 53,943,751            
Balance at Dec. 31, 2020 $ 54 $ 0 $ 223,856 $ 748,224 $ 20,218 $ 500 $ 992,852
Common dividends paid 0 0 0 (32,520) 0 0 (32,520)
Common dividends declared 0 0 0 (12,472) 0 0 (12,472)
Preferred dividends paid 0 0 0 (62) 0 0 (62)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 0 104 0 0 104
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 57,570            
Issue restricted shares pursuant to stock incentives, net of forfeitures $ 0 0 0 0 0 0 0
Issue shares of common stock upon exercise of stock options (in shares) 225,739            
Issue shares of common stock upon exercise of stock options $ 0 0 3,534 0 0 0 3,534
Shares of common stock withheld in net settlement upon exercise of stock options (2,848) 0 0 0 (2,848)
Stock-based compensation expense 0 0 1,855 0 0 0 1,855
Other comprehensive income (loss), net of tax 0 0 0 0 (6,162) 0 (6,162)
Net income 0 0 0 207,734 0   207,734
Net income attributable to noncontrolling interest           0  
Profit loss             207,734
Stock-based compensation expense $ 0 0 1,855 0 0 0 1,855
Balance (in shares) at Dec. 31, 2021 54,227,060            
Balance at Dec. 31, 2021 $ 54 0 226,397 911,008 14,056 500 1,152,015
Common dividends paid 0 0 0 (37,470) 0 0 (37,470)
Common dividends declared 0 0 0 (15,211) 0 0 (15,211)
Preferred dividends paid 0 0 0 (62) 0 0 (62)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 0 133 0 0 133
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 42,765            
Issue restricted shares pursuant to stock incentives, net of forfeitures $ 0 0 0 0 0 0 0
Issue shares of common stock upon exercise of stock options (in shares) 56,702            
Issue shares of common stock upon exercise of stock options $ 0 0 1,232 0 0 0 1,232
Shares of common stock withheld in net settlement upon exercise of stock options (1,143) 0 0 0 (1,143)
Stock-based compensation expense 0 0 3,207 0 0 0 3,207
Other comprehensive income (loss), net of tax 0 0 0 0 (56,309) 0 (56,309)
Net income 0 0 0 251,504 0   251,504
Net income attributable to noncontrolling interest           0  
Profit loss             251,504
Stock-based compensation expense $ 0 0 3,207 0 0 0 3,207
Balance (in shares) at Dec. 31, 2022 54,326,527            
Balance at Dec. 31, 2022 $ 54 0 229,693 1,109,902 (42,253) 500 1,297,896 [1]
Common dividends paid 0 0 0 (45,711) 0 0 (45,711)
Common dividends declared 0 0 0 (16,338) 0 0 (16,338)
Preferred dividends paid 0 0 0 (62) 0 0 (62)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 0 197 0 0 197
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 51,881            
Issue restricted shares pursuant to stock incentives, net of forfeitures $ 0 0 0 0 0 0 0
Issue shares of common stock upon exercise of stock options (in shares) 83,172            
Issue shares of common stock upon exercise of stock options $ 0 0 1,287 0 0 0 1,287
Shares of common stock withheld in net settlement upon exercise of stock options (1,975) 0 0 0 (1,975)
Stock-based compensation expense 0 0 3,600 0 0 0 3,600
Other comprehensive income (loss), net of tax 0 0 0 0 (5,342) 0 (5,342)
Net income 0 0 0 206,853 0   206,853
Net income attributable to noncontrolling interest           0  
Profit loss             206,853
Stock-based compensation expense $ 0 0 3,600 0 0 0 3,600
Balance (in shares) at Dec. 31, 2023 54,461,580            
Balance at Dec. 31, 2023 $ 54 $ 0 $ 232,605 $ 1,254,841 $ (47,595) $ 500 $ 1,440,405
[1] derived from audited financial statements.