Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity (Unaudited)

v3.22.1
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, 2020 53,943,751            
Balance at Dec. 31, 2020 $ 54 $ 0 $ 223,856 $ 748,224 $ 20,218 $ 500 $ 992,852
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, net of forfeitures (in shares) 42,642            
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) 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
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
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 [1]
Common dividends declared $ 0 0 0 (12,485) 0 0 (12,485)
Issue shares of common stock upon exercise of stock options (in shares) 28,098            
Issue shares of common stock upon exercise of stock options $ 0 0 553 0 0 0 553
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (613) 0 0 0 (613)
Stock-based compensation expense 0 0 790 0 0 0 790
Net income 0 0 0 57,613 0   57,613
Net income attributable to noncontrolling interest           0  
Profit loss             57,613
Common dividends paid 0 0 0 33 0 0 33
Issue restricted shares pursuant to stock incentives, net of forfeitures 0 0 0 0 0 0 0
Other comprehensive loss, net of tax $ 0 0 0 0 (24,931) 0 (24,931)
Balance (in shares) at Mar. 31, 2022 54,282,132            
Balance at Mar. 31, 2022 $ 54 $ 0 $ 227,127 $ 956,169 $ (10,875) $ 500 $ 1,172,975
[1] derived from audited financial statements.