XML 37 R26.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Stockholders' Equity (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance $ 308,366 $ 289,399
Net income 2,393 12,372
Class A conversion 0  
Restricted stock issuances (1,867) (2,788)
Amortization of restricted stock 2,643 1,957
Ending balance 306,690 296,412
Common Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Common Stock/Class A Common Stock, Dividends declared $ (4,488) $ (4,194)
Cash dividends per share (in dollars per share) $ 0.30 $ 0.28
Class A Common Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Common Stock/Class A Common Stock, Dividends declared $ (357) $ (334)
Cash dividends per share (in dollars per share) $ 0.28 $ 0.26
Common Stock | Common Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance $ 30,220 $ 30,006
Class A conversion 6  
Restricted stock issuances 90 116
Ending balance 30,316 30,122
Common Stock | Class A Common Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 1,804 1,806
Class A conversion (6)  
Ending balance 1,798 1,806
Additional Paid-In Capital    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 113,307 108,706
Restricted stock issuances (1,957) (2,904)
Amortization of restricted stock 2,643 1,957
Ending balance 113,993 107,759
Retained Earnings    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 419,472 398,393
Net income 2,393 12,372
Ending balance 417,020 406,237
Retained Earnings | Common Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Common Stock/Class A Common Stock, Dividends declared (4,488) (4,194)
Retained Earnings | Class A Common Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Common Stock/Class A Common Stock, Dividends declared (357) (334)
Accumulated Other Comprehensive Loss    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (983) (756)
Ending balance (983) (756)
Treasury Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (255,454) (248,756)
Ending balance $ (255,454) $ (248,756)