Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.22.2.2
Consolidated Statements 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 (10,842) 0 0 (10,842)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 0 77 0 0 77
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) 205,826            
Issue shares of common stock upon exercise of stock options $ 0 0 3,219 0 0 0 3,219
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (2,737) 0 0 0 (2,737)
Stock-based compensation expense 0 0 1,310 0 0 0 1,310
Other comprehensive loss, net of tax 0 0 0 0 (1,858) 0 (1,858)
Net income 0 0 0 153,981 0   153,981
Net income attributable to noncontrolling interest           0  
Profit loss             153,981
Common dividends paid 0 0 0 (21,678) 0 0 (21,678)
Preferred dividends paid $ 0 0 0 (31) 0 0 (31)
Balance (in shares) at Sep. 30, 2021 54,207,147            
Balance at Sep. 30, 2021 $ 54 0 225,648 869,731 18,360 500 1,114,293
Balance (in shares) at Jun. 30, 2021 54,201,204            
Balance at Jun. 30, 2021 $ 54 0 225,127 828,048 19,555 500 1,073,284
Common dividends declared 0 0 0 (10,842) 0 0 (10,842)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 0 26 0 0 26
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 346            
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) 5,597            
Issue shares of common stock upon exercise of stock options $ 0 0 159 0 0 0 159
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (99) 0 0 0 (99)
Stock-based compensation expense 0 0 461 0 0 0 461
Other comprehensive loss, net of tax 0 0 0 0 (1,195) 0 (1,195)
Net income $ 0 0 0 52,499 0   52,499
Net income attributable to noncontrolling interest           0  
Profit loss             52,499
Balance (in shares) at Sep. 30, 2021 54,207,147            
Balance at Sep. 30, 2021 $ 54 0 225,648 869,731 18,360 500 1,114,293
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 (12,494) 0 0 (12,494)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 0 100 0 0 100
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 44,613            
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) 52,334            
Issue shares of common stock upon exercise of stock options $ 0 0 1,079 0 0 0 1,079
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (1,129) 0 0 0 (1,129)
Stock-based compensation expense 0 0 2,391 0 0 0 2,391
Other comprehensive loss, net of tax 0 0 0 0 (58,146) 0 (58,146)
Net income 0 0 0 183,780 0   183,780
Net income attributable to noncontrolling interest           0  
Profit loss             183,780
Common dividends paid 0 0 0 (24,976) 0 0 (24,976)
Preferred dividends paid $ 0 0 0 (31) 0 0 (31)
Balance (in shares) at Sep. 30, 2022 54,324,007            
Balance at Sep. 30, 2022 $ 54 0 228,738 1,057,387 (44,090) 500 1,242,589
Balance (in shares) at Jun. 30, 2022 54,306,875            
Balance at Jun. 30, 2022 $ 54 0 227,906 1,005,815 (22,357) 500 1,211,918
Common dividends declared 0 0 0 (12,494) 0 0 (12,494)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 0 35 0 0 35
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 1,845            
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) 15,287            
Issue shares of common stock upon exercise of stock options $ 0 0 218 0 0 0 218
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (189) 0 0 0 (189)
Stock-based compensation expense 0 0 803 0 0 0 803
Other comprehensive loss, net of tax 0 0 0 0 (21,733) 0 (21,733)
Net income $ 0 0 0 64,031 0   64,031
Net income attributable to noncontrolling interest           0  
Profit loss             64,031
Balance (in shares) at Sep. 30, 2022 54,324,007            
Balance at Sep. 30, 2022 $ 54 $ 0 $ 228,738 $ 1,057,387 $ (44,090) $ 500 $ 1,242,589
[1] derived from audited financial statements.