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Stockholders' Equity

6 Months Ended

Jun. 30, 2022

Stockholders' Equity Note [Abstract]

Stockholders' Equity

Stockholders’ Equity

The following outlines the changes in each caption of stockholders’ equity for the current and comparative periods and the dividends per share for each class of shares.

For the three months ended June 30, 2022:

(in thousands)			Common Stock						Class A Common Stock						Additional Paid-In Capital						Retained Earnings						Accumulated Other Comprehensive Loss						Treasury Stock						Total
Balances at March 31, 2022			$	29,924					$	1,809					$	104,345					$	358,084					$	(2,253)					$	(231,509)					$	260,400
Net income																					21,708																		21,708
Dividends declared:
Common Stock, $0.28 per share																					(4,225)																		(4,225)
Class A Common Stock, $0.26 per share																					(333)																		(333)
Class A conversion			3						(3)																														—
Acquisition of treasury stock																																	(12,500)						(12,500)
Restricted stock issuances			79												(1,244)																								(1,165)
Amortization of restricted stock															1,889																								1,889
Directors' Compensation Plan															684																		227						911
Other comprehensive income																											41												41
Balances at June 30, 2022			$	30,006					$	1,806					$	105,674					$	375,234					$	(2,212)					$	(243,782)					$	266,726

For the six months ended June 30, 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																					41,070																		41,070
Dividends declared:
Common Stock, $0.53 per share																					(8,189)																		(8,189)
Class A Common Stock, $0.49 per share																					(630)																		(630)
Class A conversion			3						(3)																														—
Acquisition of treasury stock																																	(25,001)						(25,001)
Restricted stock issuances			96												(1,778)																								(1,682)
Amortization of restricted stock															4,196																								4,196
Directors' Compensation Plan															684																		227						911
Other comprehensive income																											81												81
Balances at June 30, 2022			$	30,006					$	1,806					$	105,674					$	375,234					$	(2,212)					$	(243,782)					$	266,726

For the three months ended June 30, 2021:

(in thousands)			Common Stock						Class A Common Stock						Additional Paid-In Capital						Retained Earnings						Accumulated Other Comprehensive Loss						Treasury Stock						Total
Balances at March 31, 2021			$	29,789					$	1,842					$	98,694					$	320,045					$	(2,511)					$	(177,545)					$	270,314
Net income																					22,858																		22,858
Dividends declared:
Common Stock, $0.25 per share																					(4,261)																		(4,261)
Class A Common Stock, $0.23 per share																					(301)																		(301)
Class A conversion			29						(29)																														—
Acquisition of treasury stock																																							—
Restricted stock issuances			85												(2,179)																								(2,094)
Amortization of restricted stock															1,977																								1,977
Directors' Compensation Plan															524																		346						870
Other comprehensive income																											49												49
Balances at June 30, 2021			$	29,903					$	1,813					$	99,016					$	338,341					$	(2,462)					$	(177,199)					$	289,412

For the six months ended June 30, 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																					42,264																		42,264
Dividends declared:
Common Stock, $0.47 per share																					(7,978)																		(7,978)
Class A Common Stock, $0.43 per share																					(571)																		(571)
Class A conversion			183						(183)																														—
Restricted stock issuances			120												(3,014)																								(2,894)
Amortization of restricted stock															4,656																								4,656
Directors' Compensation Plan															524																		346						870
Other comprehensive income																											98												98
Balances at June 30, 2021			$	29,903					$	1,813					$	99,016					$	338,341					$	(2,462)					$	(177,199)					$	289,412

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- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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