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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Treasury Stock | Additional Paid-In Capital | Retained Earnings | Total
--- | --- | --- | --- | --- | ---
BALANCE at Dec. 31, 2022 | $ 411 | $ (187,212) | $ 332,080 | $ 854,644 | $ 999,923
BALANCE (in shares) at Dec. 31, 2022 | 41,123,365 |  |  |  |
BALANCE (in shares) at Dec. 31, 2022 |  | (5,362,224) |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  |  | 57,216 | 57,216
Issuance of Stock: |  |  |  |  |
Issuance of shares for options exercised |  | $ 36 | (18) |  | 18
Issuance of shares for options exercised (in shares) |  | 1,000 |  |  |
Issuance of restricted stock & performance stock |  | $ 1,131 | 3,384 |  | 4,515
Issuance of restricted stock & performance stock (in shares) |  | 31,960 |  |  |
Shares received in lieu of tax withholding on vested stock |  | $ (1,798) |  |  | (1,798)
Shares received in lieu of tax withholding on vested stock (in shares) |  | (12,728) |  |  |
Stock-based compensation |  |  | 3,438 |  | 3,438
Dividends |  |  |  | (6,254) | (6,254)
Share repurchase |  | $ (3,568) |  |  | (3,568)
Share repurchase (in shares) |  | (29,400) |  |  |
BALANCE at Mar. 31, 2023 | $ 411 | $ (191,411) | 338,884 | 905,606 | 1,053,490
BALANCE (in shares) at Mar. 31, 2023 | 41,123,365 |  |  |  |
BALANCE (in shares) at Mar. 31, 2023 |  | (5,371,392) |  |  |
BALANCE at Dec. 31, 2023 | $ 411 | $ (209,807) | 339,562 | 1,147,663 | $ 1,277,829
BALANCE (in shares) at Dec. 31, 2023 | 41,123,365 |  |  |  | 41,123,365
BALANCE (in shares) at Dec. 31, 2023 |  | (5,438,625) |  |  | 5,438,625
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  |  | 96,319 | $ 96,319
Issuance of Stock: |  |  |  |  |
Issuance of shares for options exercised |  | $ 53 | (26) |  | 27
Issuance of shares for options exercised (in shares) |  | 1,369 |  |  |
Issuance of restricted stock & performance stock |  | $ 657 | 4,696 |  | 5,353
Issuance of restricted stock & performance stock (in shares) |  | 17,018 |  |  |
Shares received in lieu of tax withholding on vested stock |  | $ (2,126) |  |  | (2,126)
Shares received in lieu of tax withholding on vested stock (in shares) |  | (6,763) |  |  |
Stock-based compensation |  |  | 4,350 |  | 4,350
Dividends |  |  |  | (8,921) | (8,921)
Share repurchase |  | $ (295) |  |  | (295)
Share repurchase (in shares) |  | (1,500) |  |  |
BALANCE at Mar. 31, 2024 | $ 411 | $ (211,518) | $ 348,582 | $ 1,235,061 | $ 1,372,536
BALANCE (in shares) at Mar. 31, 2024 | 41,123,365 |  |  |  | 41,123,365
BALANCE (in shares) at Mar. 31, 2024 |  | (5,428,501) |  |  | 5,428,501

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