Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity (Unaudited)

v3.23.1
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, 2021 54,227,060            
Balance at Dec. 31, 2021 $ 54 $ 0 $ 226,397 $ 911,008 $ 14,056 $ 500 $ 1,152,015
Common dividends declared 0 0 0 (12,485) 0 0 (12,485)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 0 33 0 0 33
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 26,974            
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) 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
Other comprehensive income (loss), net of tax 0 0 0 0 (24,931) 0 (24,931)
Net income $ 0 0 0 57,613 0   57,613
Net income attributable to noncontrolling interest           0  
Profit loss             57,613
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
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 declared 0 0 0 (15,233) 0 0 (15,233)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 0 41 0 0 41
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 20,713            
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) 50,785            
Issue shares of common stock upon exercise of stock options $ 0 0 846 0 0 0 846
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (1,716) 0 0 0 (1,716)
Stock-based compensation expense 0 0 808 0 0 0 808
Other comprehensive income (loss), net of tax 0 0 0 0 (796) 0 (796)
Net income $ 0 0 0 57,971 0   57,971
Net income attributable to noncontrolling interest           0  
Profit loss             57,971
Balance (in shares) at Mar. 31, 2023 54,398,025            
Balance at Mar. 31, 2023 $ 54 $ 0 $ 229,631 $ 1,152,681 $ (43,049) $ 500 $ 1,339,817
[1] derived from audited financial statements.