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v3.23.3

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ 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 |  |  |  |  |  |
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 (loss) | 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 |  |  |  |  |  |
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) |  |  |  |  |  |
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 |  |  |  |  |  |
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, 2021 | 26,596 |  |  |  |  |  |
Balance at Dec. 31, 2021 | $ 49,501 | 243,107 | 391,201 | (7,940) | 675,869 | 0 | 675,869
Net income |  |  |  |  |  |  | 63,384
Balance (in shares) at Sep. 30, 2022 | 29,242 |  |  |  |  |  |
Balance at Sep. 30, 2022 | $ 58,311 | 376,091 | 421,269 | (127,917) | 727,754 | 2,995 | 730,749
Balance (in shares) at Mar. 31, 2022 | 29,220 |  |  |  |  |  |
Balance at Mar. 31, 2022 | $ 58,238 | 372,555 | 384,949 | (57,599) | 758,143 | 3,077 | 761,220
Net income | 0 | 0 | 26,794 | 0 | 26,794 | 108 | 26,902
Other comprehensive income (loss) | 0 | 0 | 0 | (29,738) | (29,738) | 0 | (29,738)
Stock compensation expense | $ 0 | 1,057 | 0 | 0 | 1,057 | 0 | 1,057
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations (in shares) | 26 |  |  |  |  |  |
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations | $ 85 | 1,365 | (2,394) | 0 | (944) | 0 | (944)
Cash dividends declared | $ 0 | 0 | (8,183) | 0 | (8,183) | 0 | (8,183)
Shares cancelled (in shares) | (3) |  |  |  |  |  |
Shares cancelled | $ (8) | (99) | 109 | 0 | 2 | 0 | 2
Distributions to non-controlling interest | $ 0 | 0 | 0 | 0 | 0 | (155) | (155)
Balance (in shares) at Jun. 30, 2022 | 29,243 |  |  |  |  |  |
Balance at Jun. 30, 2022 | $ 58,315 | 374,878 | 401,275 | (87,337) | 747,131 | 3,030 | 750,161
Net income | 0 | 0 | 28,455 | 0 | 28,455 | 85 | 28,540
Other comprehensive income (loss) | 0 | 0 | 0 | (40,580) | (40,580) | 0 | (40,580)
Stock compensation expense | $ 0 | 1,237 | 0 | 0 | 1,237 | 0 | 1,237
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations (in shares) | 1 |  |  |  |  |  |
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations | $ 5 | 94 | (114) | 0 | (15) | 0 | (15)
Cash dividends declared | $ 0 | 0 | (8,474) | 0 | (8,474) | 0 | (8,474)
Shares cancelled (in shares) | (2) |  |  |  |  |  |
Shares cancelled | $ (9) | (118) | 127 | 0 | 0 | 0 | 0
Distributions to non-controlling interest | $ 0 | 0 | 0 | 0 | 0 | (120) | (120)
Balance (in shares) at Sep. 30, 2022 | 29,242 |  |  |  |  |  |
Balance at Sep. 30, 2022 | $ 58,311 | 376,091 | 421,269 | (127,917) | $ 727,754 | $ 2,995 | 730,749
Balance (in shares) at Dec. 31, 2022 | 29,259 |  |  |  |  |  |
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 (loss) | 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 |  |  |  |  |  |
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations | $ 217 | 3,557 | (6,143) |  |  |  | (2,369)
Cash dividends declared | $ 0 | 0 | (8,489) | 0 |  |  | (8,489)
Shares cancelled (in shares) | (1) |  |  |  |  |  |
Shares cancelled | $ (2) | (21) | 24 | 0 |  |  | 1
Balance (in shares) at Mar. 31, 2023 | 29,324 |  |  |  |  |  |
Balance at Mar. 31, 2023 | $ 58,582 | 382,391 | 454,338 | (100,943) |  |  | 794,368
Balance (in shares) at Dec. 31, 2022 | 29,259 |  |  |  |  |  |
Balance at Dec. 31, 2022 | $ 58,367 | 377,703 | 439,898 | (115,536) |  |  | 760,432
Net income |  |  |  |  |  |  | 83,804
Balance (in shares) at Sep. 30, 2023 | 29,323 |  |  |  |  |  |
Balance at Sep. 30, 2023 | $ 58,579 | 384,399 | 491,845 | (127,905) |  |  | 806,918
Balance (in shares) at Mar. 31, 2023 | 29,324 |  |  |  |  |  |
Balance at Mar. 31, 2023 | $ 58,582 | 382,391 | 454,338 | (100,943) |  |  | 794,368
Net income | 0 | 0 | 27,664 | 0 |  |  | 27,664
Other comprehensive income (loss) | 0 | 0 | 0 | (6,473) |  |  | (6,473)
Stock compensation expense | $ 0 | 1,035 | 0 | 0 |  |  | 1,035
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations (in shares) | 0 |  |  |  |  |  |
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations | $ 2 | 26 | (39) | 0 |  |  | (11)
Cash dividends declared | 0 | 0 | (8,501) | 0 |  |  | (8,501)
Shares cancelled | $ (4) | (65) | 69 | 0 |  |  | 0
Balance (in shares) at Jun. 30, 2023 | 29,324 |  |  |  |  |  |
Balance at Jun. 30, 2023 | $ 58,580 | 383,387 | 473,531 | (107,416) |  |  | 808,082
Net income | 0 | 0 | 27,092 | 0 |  |  | 27,092
Other comprehensive income (loss) | 0 | 0 | 0 | (20,489) |  |  | (20,489)
Stock compensation expense | 0 | 1,032 | 0 | 0 |  |  | 1,032
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations | 0 | (2) | 0 | 0 |  |  | (2)
Cash dividends declared | $ 0 | 0 | (8,797) | 0 |  |  | (8,797)
Shares cancelled (in shares) | (1) |  |  |  |  |  |
Shares cancelled | $ (1) | (18) | 19 | 0 |  |  | 0
Balance (in shares) at Sep. 30, 2023 | 29,323 |  |  |  |  |  |
Balance at Sep. 30, 2023 | $ 58,579 | $ 384,399 | $ 491,845 | $ (127,905) |  |  | $ 806,918

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