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Stockholders' Equity

9 Months Ended

Sep. 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 September 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 June 30, 2022			$	30,006					$	1,806					$	105,674					$	375,234					$	(2,212)					$	(243,782)					$	266,726
Net income																					24,551																		24,551
Dividends declared:
Common Stock, $0.28 per share																					(4,214)																		(4,214)
Class A Common Stock, $0.26 per share																					(334)																		(334)
Acquisition of treasury stock																																	(4,997)						(4,997)
Amortization of restricted stock															1,836																								1,836
Other comprehensive income																											41												41
Balances at September 30, 2022			$	30,006					$	1,806					$	107,510					$	395,237					$	(2,171)					$	(248,779)					$	283,609

For the nine months ended September 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																					65,620																		65,620
Dividends declared:
Common Stock, $0.81 per share																					(12,403)																		(12,403)
Class A Common Stock, $0.75 per share																					(963)																		(963)
Class A conversion			3						(3)																														—
Acquisition of treasury stock																																	(29,998)						(29,998)
Restricted stock issuances			96												(1,778)																								(1,682)
Amortization of restricted stock															6,032																								6,032
Directors' Compensation Plan															684																		227						911
Other comprehensive income																											122												122
Balances at September 30, 2022			$	30,006					$	1,806					$	107,510					$	395,237					$	(2,171)					$	(248,779)					$	283,609

For the three months ended September 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 June 30, 2021			$	29,903					$	1,813					$	99,016					$	338,341					$	(2,462)					$	(177,199)					$	289,412
Net income																					24,233																		24,233
Dividends declared:
Common Stock, $0.25 per share																					(4,164)																		(4,164)
Class A Common Stock, $0.23 per share																					(297)																		(297)
Class A conversion			3						(3)																														—
Acquisition of treasury stock																																	(19,493)						(19,493)
Amortization of restricted stock															1,800																								1,800
Other comprehensive income																											50												50
Balances at September 30, 2021			$	29,906					$	1,810					$	100,816					$	358,113					$	(2,412)					$	(196,692)					$	291,541

For the nine months ended September 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																					66,497																		66,497
Dividends declared:
Common Stock, $0.72 per share																					(12,142)																		(12,142)
Class A Common Stock, $0.65 per share																					(868)																		(868)
Class A conversion			186						(186)																														—
Acquisition of treasury stock																																	(19,493)						(19,493)
Restricted stock issuances			120												(3,014)																								(2,894)
Amortization of restricted stock															6,456																								6,456
Directors' Compensation Plan															524																		346						870
Other comprehensive income																											148												148
Balances at September 30, 2021			$	29,906					$	1,810					$	100,816					$	358,113					$	(2,412)					$	(196,692)					$	291,541

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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
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