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v3.23.2

Consolidated Statement of Changes in Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 341 | $ 263,375 | $ (75,293) | $ 497,889 | $ (6,684) | $ 679,628
Balance (in shares) at Dec. 31, 2021 | 30,526,353 |  |  |  |  |
Net income |  |  |  | 18,219 |  | 18,219
Award of common shares released from Employee Benefit Trust |  | 287 |  |  |  | 287
Vesting of restricted stock unit awards |  | (6,019) | 6,304 | (285) |  |
Vesting of restricted stock unit awards (in shares) | 297,626 |  |  |  |  |
Purchase of treasury shares |  |  | (8,469) |  |  | (8,469)
Purchase of treasury shares (in shares) | (360,000) |  |  |  |  |
Stock-based compensation expense |  | 4,194 |  |  |  | 4,194
Repurchase of shares to satisfy tax obligation |  |  | (2,376) |  |  | (2,376)
Repurchase of shares to satisfy tax obligation (in shares) | (97,435) |  |  |  |  |
Dividends on common stock |  |  |  | (6,850) |  | (6,850)
Other comprehensive loss |  |  |  |  | (8,820) | (8,820)
Balance (in shares) at Mar. 31, 2022 | 30,366,544 |  |  |  |  |
Balance at Mar. 31, 2022 | $ 341 | 261,837 | (79,834) | 508,973 | (15,504) | 675,813
Balance at Dec. 31, 2021 | $ 341 | 263,375 | (75,293) | 497,889 | (6,684) | 679,628
Balance (in shares) at Dec. 31, 2021 | 30,526,353 |  |  |  |  |
Net income |  |  |  |  |  | 43,254
Other comprehensive loss |  |  |  |  | (24,580) | (24,580)
Balance (in shares) at Jun. 30, 2022 | 29,980,104 |  |  |  |  |
Balance at Jun. 30, 2022 | $ 341 | 262,860 | (88,342) | 527,217 | (31,264) | 670,812
Balance at Mar. 31, 2022 | $ 341 | 261,837 | (79,834) | 508,973 | (15,504) | 675,813
Balance (in shares) at Mar. 31, 2022 | 30,366,544 |  |  |  |  |
Net income |  |  |  | 25,035 |  | 25,035
Vesting of restricted stock unit awards |  | (38) | 43 | (5) |  |
Vesting of restricted stock unit awards (in shares) | 2,015 |  |  |  |  |
Purchase of treasury shares |  |  | (8,534) |  |  | (8,534)
Purchase of treasury shares (in shares) | (387,689) |  |  |  |  |
Stock-based compensation expense |  | 1,061 |  |  |  | 1,061
Repurchase of shares to satisfy tax obligation |  |  | (17) |  |  | (17)
Repurchase of shares to satisfy tax obligation (in shares) | (766) |  |  |  |  |
Dividends on common stock |  |  |  | (6,786) |  | (6,786)
Other comprehensive loss |  |  |  |  | (15,760) | (15,760)
Balance (in shares) at Jun. 30, 2022 | 29,980,104 |  |  |  |  |
Balance at Jun. 30, 2022 | $ 341 | 262,860 | (88,342) | 527,217 | (31,264) | 670,812
Balance at Dec. 31, 2022 | $ 341 | 264,332 | (98,535) | 547,507 | (36,488) | $ 677,157
Balance (in shares) at Dec. 31, 2022 | 29,476,391 |  |  |  |  | 29,476,391
Net income |  |  |  | 5,158 |  | $ 5,158
Vesting of restricted stock unit awards |  | (5,264) | 5,484 | (220) |  |
Vesting of restricted stock unit awards (in shares) | 256,798 |  |  |  |  |
Purchase of treasury shares |  |  | (3,053) |  |  | (3,053)
Purchase of treasury shares (in shares) | (159,516) |  |  |  |  |
Stock-based compensation expense |  | 3,808 |  |  |  | 3,808
Repurchase of shares to satisfy tax obligation |  |  | (1,656) |  |  | (1,656)
Repurchase of shares to satisfy tax obligation (in shares) | (85,217) |  |  |  |  |
Dividends on common stock |  |  |  | (6,659) |  | (6,659)
Other comprehensive loss |  |  |  |  | (1,296) | (1,296)
Balance (in shares) at Mar. 31, 2023 | 29,488,456 |  |  |  |  |
Balance at Mar. 31, 2023 | $ 341 | 262,876 | (97,760) | 545,786 | (37,784) | 673,459
Balance at Dec. 31, 2022 | $ 341 | 264,332 | (98,535) | 547,507 | (36,488) | $ 677,157
Balance (in shares) at Dec. 31, 2022 | 29,476,391 |  |  |  |  | 29,476,391
Net income |  |  |  |  |  | $ 13,786
Other comprehensive loss |  |  |  |  | 469 | $ 469
Balance (in shares) at Jun. 30, 2023 | 28,960,719 |  |  |  |  | 28,960,719
Balance at Jun. 30, 2023 | $ 341 | 263,744 | (104,574) | 547,811 | (36,019) | $ 671,303
Balance at Mar. 31, 2023 | $ 341 | 262,876 | (97,760) | 545,786 | (37,784) | 673,459
Balance (in shares) at Mar. 31, 2023 | 29,488,456 |  |  |  |  |
Net income |  |  |  | 8,628 |  | 8,628
Vesting of restricted stock unit awards |  | (30) | 35 | (5) |  |
Vesting of restricted stock unit awards (in shares) | 1,690 |  |  |  |  |
Purchase of treasury shares |  |  | (6,841) |  |  | (6,841)
Purchase of treasury shares (in shares) | (528,815) |  |  |  |  |
Stock-based compensation expense |  | 898 |  |  |  | 898
Repurchase of shares to satisfy tax obligation |  |  | (8) |  |  | (8)
Repurchase of shares to satisfy tax obligation (in shares) | (612) |  |  |  |  |
Dividends on common stock |  |  |  | (6,598) |  | (6,598)
Other comprehensive loss |  |  |  |  | 1,765 | $ 1,765
Balance (in shares) at Jun. 30, 2023 | 28,960,719 |  |  |  |  | 28,960,719
Balance at Jun. 30, 2023 | $ 341 | $ 263,744 | $ (104,574) | $ 547,811 | $ (36,019) | $ 671,303

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