XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stockholders' Equity (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance $ 306,690 $ 296,412 $ 308,366 $ 289,399
Net income 4,438 11,792 6,831 24,164
Class A conversion     0  
Restricted stock issuances (1,429) (1,294) (3,296) (4,082)
Amortization of restricted stock 1,487 2,482 4,130 4,439
Directors' Compensation Plan 1,137 1,077 1,137 1,077
Ending balance 307,098 305,583 307,098 305,583
Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common Stock/Class A Common Stock, Dividends declared $ (4,842) $ (4,527) $ (9,330) $ (8,721)
Cash dividends per share (in dollars per share) $ 0.32 $ 0.30 $ 0.62 $ 0.58
Class A Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common Stock/Class A Common Stock, Dividends declared $ (383) $ (359) $ (740) $ (693)
Cash dividends per share (in dollars per share) $ 0.30 $ 0.28 $ 0.58 $ 0.54
Common Stock | Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance $ 30,316 $ 30,122 $ 30,220 $ 30,006
Class A conversion     6  
Restricted stock issuances 98 96 188 212
Ending balance 30,414 30,218 30,414 30,218
Common Stock | Class A Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 1,798 1,806 1,804 1,806
Class A conversion     (6)  
Ending balance 1,798 1,806 1,798 1,806
Additional Paid-In Capital        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 113,993 107,759 113,307 108,706
Restricted stock issuances (1,527) (1,390) (3,484) (4,294)
Amortization of restricted stock 1,487 2,482 4,130 4,439
Directors' Compensation Plan 691 880 691 880
Ending balance 114,644 109,731 114,644 109,731
Retained Earnings        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 417,020 406,237 419,472 398,393
Net income 4,438 11,792 6,831 24,164
Ending balance 416,233 413,143 416,233 413,143
Retained Earnings | Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common Stock/Class A Common Stock, Dividends declared (4,842) (4,527) (9,330) (8,721)
Retained Earnings | Class A Common Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common Stock/Class A Common Stock, Dividends declared (383) (359) (740) (693)
Accumulated Other Comprehensive Loss        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (983) (756) (983) (756)
Ending balance (983) (756) (983) (756)
Treasury Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (255,454) (248,756) (255,454) (248,756)
Directors' Compensation Plan 446 197 446 197
Ending balance $ (255,008) $ (248,559) $ (255,008) $ (248,559)