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Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2024

Stockholders' Equity Note [Abstract]

Schedule of Stockholders' Equity

For the three months ended June 30, 2024:

(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, 2024			$	30,316					$	1,798					$	113,993					$	417,020					$	(983)					$	(255,454)					$	306,690
Net income																					4,438																		4,438
Dividends declared:
Common Stock, $0.32 per share																					(4,842)																		(4,842)
Class A Common Stock, $0.30 per share																					(383)																		(383)
Restricted stock issuances			98												(1,527)																								(1,429)
Amortization of restricted stock															1,487																								1,487
Directors' Compensation Plan															691																		446						1,137
Balances at June 30, 2024			$	30,414					$	1,798					$	114,644					$	416,233					$	(983)					$	(255,008)					$	307,098

For the six months ended June 30, 2024:

(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, 2023			$	30,220					$	1,804					$	113,307					$	419,472					$	(983)					$	(255,454)					$	308,366
Net income																					6,831																		6,831
Dividends declared:
Common Stock, $0.62 per share																					(9,330)																		(9,330)
Class A Common Stock, $0.58 per share																					(740)																		(740)
Class A conversion			6						(6)																														—
Restricted stock issuances			188												(3,484)																								(3,296)
Amortization of restricted stock															4,130																								4,130
Directors' Compensation Plan															691																		446						1,137
Balances at June 30, 2024			$	30,414					$	1,798					$	114,644					$	416,233					$	(983)					$	(255,008)					$	307,098

For the three months ended June 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 March 31, 2023			$	30,122					$	1,806					$	107,759					$	406,237					$	(756)					$	(248,756)					$	296,412
Net income																					11,792																		11,792
Dividends declared:
Common Stock, $0.30 per share																					(4,527)																		(4,527)
Class A Common Stock, $0.28 per share																					(359)																		(359)
Restricted stock issuances			96												(1,390)																								(1,294)
Amortization of restricted stock															2,482																								2,482
Directors' Compensation Plan															880																		197						1,077
Balances at June 30, 2023			$	30,218					$	1,806					$	109,731					$	413,143					$	(756)					$	(248,559)					$	305,583

For the six months ended June 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																					24,164																		24,164
Dividends declared:
Common Stock, $0.58 per share																					(8,721)																		(8,721)
Class A Common Stock, $0.54 per share																					(693)																		(693)
Restricted stock issuances			212												(4,294)																								(4,082)
Amortization of restricted stock															4,439																								4,439
Directors' Compensation Plan															880																		197						1,077
Balances at June 30, 2023			$	30,218					$	1,806					$	109,731					$	413,143					$	(756)					$	(248,559)					$	305,583

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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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