XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.1
Stockholders' Equity (Tables)
 3 Months Ended
Mar. 31, 2022
Stockholders' Equity [Abstract]  
Stockholders' Equity
For the three months ended March 31, 2022:

(in thousands)
  
Common Stock
    
Class A
Common Stock
    
Additional
Paid-In Capital
    
Retained
Earnings
    
Accumulated Other
Comprehensive Loss
    
Treasury
Stock
    
Total
  
Balances at December 31, 2021
  
$
29,907
    
$
1,809
    
$
102,572
    
$
342,983
    
$
(2,293
)
  
$
(219,008
)
  
$
255,970
  
Net income
                            
19,361
                      
19,361
  
Dividends declared:
                                                        
Common Stock, $0.25 per share
                            
(3,964
)
                    
(3,964
)
Class A Common Stock, $0.23 per share
                            
(296
)
                    
(296
)
Acquisition of treasury stock
                                             (12,501 )     (12,501 )
Restricted stock issuances
     17               (534 )                             (517 )
Amortization of restricted stock
                    
2,307
                              
2,307
  
Other comprehensive income
                                    
40
              
40
  
Balances at March 31, 2022
  
$
29,924
    
$
1,809
    
$
104,345
    
$
358,084
    
$
(2,253
)
  
$
(231,509
)
  
$
260,400
  

For the three months ended March 31, 2021:

(in thousands)
  
Common Stock
    
Class A
Common Stock
    
Additional
Paid-In Capital
    
Retained
Earnings
    
Accumulated Other
Comprehensive Loss
    
Treasury
Stock
    
Total
  
Balances at December 31, 2020
  
$
29,600
    
$
1,996
    
$
96,850
    
$
304,626
    
$
(2,560
)
  
$
(177,545
)
  
$
252,967
  
Net income
                            
19,406
                      
19,406
  
Dividends declared:
                                                        
Common Stock, $0.22 per share
                            
(3,717
)
                    
(3,717
)
Class A Common Stock, $0.20 per share
                            
(270
)
                    
(270
)
Class A conversion
     154       (154 )                                     —  
Restricted stock issuances
     35      
    (835 )                             (800 )
Amortization of restricted stock
                    
2,679
                              
2,679
  
Other comprehensive income
                                    
49
              
49
  
Balances at March 31, 2021
  
$
29,789
    
$
1,842
    
$
98,694
    
$
320,045
    
$
(2,511
)
  
$
(177,545
)
  
$
270,314