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Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2023

Stockholders' Equity Note [Abstract]

Schedule of Stockholders' Equity

For the three months ended September 30, 2023:

(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, 2023			$	30,218					$	1,806					$	109,731					$	413,143					$	(756)					$	(248,559)					$	305,583
Net income																					17,154																		17,154
Dividends declared:
Common Stock, $0.30 per share																					(4,527)																		(4,527)
Class A Common Stock, $0.28 per share																					(360)																		(360)
Class A conversion			2						(2)																														—
Acquisition of treasury stock																																	(3,194)						(3,194)
Amortization of restricted stock															1,760																								1,760
Balances at September 30, 2023			$	30,220					$	1,804					$	111,491					$	425,410					$	(756)					$	(251,753)					$	316,416

For the nine months ended September 30, 2023:

(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, 2022			$	30,006					$	1,806					$	108,706					$	398,393					$	(756)					$	(248,756)					$	289,399
Net income																					41,317																		41,317
Dividends declared:
Common Stock, $0.88 per share																					(13,249)																		(13,249)
Class A Common Stock, $0.82 per share																					(1,051)																		(1,051)
Class A conversion			2						(2)																														—
Acquisition of treasury stock																																	(3,194)						(3,194)
Restricted stock issuances			212												(4,294)																								(4,082)
Amortization of restricted stock															6,199																								6,199
Directors' Compensation Plan															880																		197						1,077
Balances at September 30, 2023			$	30,220					$	1,804					$	111,491					$	425,410					$	(756)					$	(251,753)					$	316,416

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

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- Definition

Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481112/505-10-50-2

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- References

No definition available.

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