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v3.23.1

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 | 26,596,000 |  |  |  |  |  |
Balance at Dec. 31, 2021 | $ 49,501 | $ 243,107 | $ 391,201 | $ (7,940) | $ 675,869 | $ 0 | $ 675,869
Net income | 0 | 0 | 7,906 | 0 | 7,906 | 36 | 7,942
Other comprehensive income | 0 | 0 | 0 | (49,659) | (49,659) | 0 | (49,659)
Stock compensation expense | $ 0 | 991 | 0 | 0 | 991 | 0 | 991
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations (in shares) | 65,000 |  |  |  |  |  |
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations | $ 216 | 3,451 | (6,011) | 0 | (2,344) | 0 | (2,344)
Cash dividends declared | $ 0 | 0 | (8,172) | 0 | (8,172) | 0 | (8,172)
Shares cancelled (in shares) | (5,000) |  |  |  |  |  |
Shares cancelled | $ (18) | (280) | 25 | 0 | (273) | 0 | (273)
Stock issued for Commonwealth acquisition (in shares) | 2,564 |  |  |  |  |  |
Stock issued for Commonwealth acquisition | $ 8,539 | 125,286 | 0 | 0 | 133,825 | 0 | 133,825
Non-controlling interest of acquired entity | 0 | 0 | 0 | 0 | 0 | 3,094 | 3,094
Distributions to non-controlling interest | $ 0 | 0 | 0 | 0 | 0 | (53) | (53)
Balance (in shares) at Mar. 31, 2022 | 29,220,000 |  |  |  |  |  |
Balance at Mar. 31, 2022 | $ 58,238 | 372,555 | 384,949 | (57,599) | $ 758,143 | $ 3,077 | 761,220
Balance (in shares) at Dec. 31, 2022 | 29,259,000 |  |  |  |  |  |
Balance at Dec. 31, 2022 | $ 58,367 | 377,703 | 439,898 | (115,536) |  |  | 760,432
Net income | 0 | 0 | 29,048 | 0 |  |  | 29,048
Other comprehensive income | 0 | 0 | 0 | 14,593 |  |  | 14,593
Stock compensation expense | $ 0 | 1,152 | 0 | 0 |  |  | 1,152
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations (in shares) | 66,000 |  |  |  |  |  |
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations | $ 217 | 3,557 | (6,143) | 0 |  |  | (2,369)
Cash dividends declared | $ 0 | 0 | (8,489) | 0 |  |  | (8,489)
Shares cancelled (in shares) | (1,000) |  |  |  |  |  |
Shares cancelled | $ (2) | (21) | 24 | 0 |  |  | 1
Balance (in shares) at Mar. 31, 2023 | 29,324,000 |  |  |  |  |  |
Balance at Mar. 31, 2023 | $ 58,582 | $ 382,391 | $ 454,338 | $ (100,943) |  |  | $ 794,368

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