Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity (Unaudited)

v3.21.1
Consolidated Statement of Stockholders' Equity (Unaudited) - 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, 2019 53,623,740            
Balance at Dec. 31, 2019 $ 54 $ 0 $ 219,766 $ 616,611 $ 5,749 $ 502 $ 842,682
Common dividends declared 0 0 0 (9,423) 0 0 (9,423)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 0 14 0 0 14
Issue restricted shares pursuant to stock incentives (in shares) 15,300            
Issue restricted shares pursuant to stock incentives $ 0 0 0 0 0 0 0
Issue shares of common stock upon exercise of stock options (in shares) 204,969            
Issue shares of common stock upon exercise of stock options $ 0 0 2,261 0 0 0 2,261
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (403) 0 0 0 (403)
Stock-based compensation expense 0 0 277 0 0 0 277
Other comprehensive income (loss), net of tax 0 0 0 0 11,699 0 11,699
Net income 0 0 0 34,778 0   34,778
Net income attributable to noncontrolling interest           0  
Profit loss             34,778
Issue restricted shares pursuant to stock incentives, net of forfeitures $ (0) (0) (0) (0) (0) (0) (0)
Balance (in shares) at Mar. 31, 2020 53,844,009            
Balance at Mar. 31, 2020 $ 54 0 221,901 641,980 17,448 502 881,885
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 [1]
Common dividends declared 0 0 0 (10,829) 0 0 (10,829)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 0 25 0 0 25
Issue restricted shares pursuant to stock incentives (in shares) 42,642            
Issue restricted shares pursuant to stock incentives $ 0 0 0 0 0 0 0
Issue shares of common stock upon exercise of stock options (in shares) 151,257            
Issue shares of common stock upon exercise of stock options $ 0 0 1,865 0 0 0 1,865
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (1,710) 0 0 0 (1,710)
Stock-based compensation expense 0 0 291 0 0 0 291
Other comprehensive income (loss), net of tax 0 0 0 0 (3,464) 0 (3,464)
Net income 0 0 0 51,455 0   51,455
Net income attributable to noncontrolling interest           0  
Profit loss             51,455
Issue restricted shares pursuant to stock incentives, net of forfeitures $ 0 0 0 0 0 0 0
Balance (in shares) at Mar. 31, 2021 54,137,650            
Balance at Mar. 31, 2021 $ 54 $ 0 $ 224,302 $ 788,875 $ 16,754 $ 500 $ 1,030,485
[1] derived from audited financial statements.