Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity (Unaudited)

v3.22.2
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 (10,849) 0 0 (10,849)
Preferred dividends paid 0 0 0 (31) 0 0 (31)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 0 51 0 0 51
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 57,224            
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) 200,229            
Issue shares of common stock upon exercise of stock options $ 0 0 3,060 0 0 0 3,060
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (2,638) 0 0 0 (2,638)
Stock-based compensation expense 0 0 849 0 0 0 849
Other comprehensive income (loss), net of tax 0 0 0 0 (663) 0 (663)
Net income 0 0 0 101,482 0   101,482
Net income attributable to noncontrolling interest           0  
Profit loss             101,482
Common dividends paid $ 0 0 0 (10,829) 0 0 (10,829)
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
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
Common dividends declared 0 0 0 (10,849) 0 0 (10,849)
Preferred dividends paid 0 0 0 (31) 0 0 (31)
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) 14,582            
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) 48,972            
Issue shares of common stock upon exercise of stock options $ 0 0 1,195 0 0 0 1,195
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (928) 0 0 0 (928)
Stock-based compensation expense 0 0 558 0 0 0 558
Other comprehensive income (loss), net of tax 0 0 0 0 2,801 0 2,801
Net income $ 0 0 0 50,027 0   50,027
Net income attributable to noncontrolling interest           0  
Profit loss             50,027
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
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 (12,491) 0 0 (12,491)
Preferred dividends paid 0 0 0 (31) 0 0 (31)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 0 65 0 0 65
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 42,768            
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) 37,047            
Issue shares of common stock upon exercise of stock options $ 0 0 862 0 0 0 862
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (940) 0 0 0 (940)
Stock-based compensation expense 0 0 1,587 0 0 0 1,587
Other comprehensive income (loss), net of tax 0 0 0 0 (36,413) 0 (36,413)
Net income 0 0 0 119,749 0   119,749
Net income attributable to noncontrolling interest           0  
Profit loss             119,749
Common dividends paid $ 0 0 0 (12,485) 0 0 (12,485)
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
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
Common dividends declared 0 0 0 (12,491) 0 0 (12,491)
Preferred dividends paid 0 0 0 (31) 0 0 (31)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 0 32 0 0 32
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 15,794            
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) 8,949            
Issue shares of common stock upon exercise of stock options $ 0 0 308 0 0 0 308
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (326) 0 0 0 (326)
Stock-based compensation expense 0 0 797 0 0 0 797
Other comprehensive income (loss), net of tax 0 0 0 0 (11,482) 0 (11,482)
Net income $ 0 0 0 62,136 0   62,136
Net income attributable to noncontrolling interest           0  
Profit loss             62,136
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
[1] derived from audited financial statements.