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v3.20.1

CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Total | Common Stock | Paid-in Capital | Retained earnings | Treasury stock | Non controlling interest | Accum Other Comp (Loss) | Series A preferred Stock | Series B preferred Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2016 | $ 252,549 | $ 173 | $ 152,313 | $ 117,395 | $ 0 | $ 926 | $ (18,274) | $ 1 | $ 15
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Dividends paid | (90) |  |  | (90) |  |  |  |  |
Compensation expense for restricted stock | 1,708 |  | 1,708 |  |  |  |  |  |
Tax related items for share based awards | (934) |  | (934) |  |  |  |  |  |
Issuance of shares of common stock | 1 | 1 |  |  |  |  |  |  |
Cumulative translation adjustment | (1,217) |  |  |  |  |  | (1,217) |  |
Net income | 16,529 |  |  | 16,888 |  | (359) |  |  |
Ending Balance at Dec. 31, 2017 | 268,546 | 174 | 153,087 | 134,193 | 0 | 567 | (19,491) | 1 | 15
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Dividends paid | (90) |  |  | (90) |  |  |  |  |
Compensation expense for restricted stock | 2,549 |  | 2,549 |  |  |  |  |  |
Tax related items for share based awards | (340) |  | (340) |  |  |  |  |  |
Issuance of shares of common stock | 894 |  | 894 |  |  |  |  |  |
Cumulative translation adjustment | 224 |  |  |  |  |  | 224 |  |
Net income | 35,521 |  |  | 35,632 |  | (111) |  |  |
Non-controlling interest holder contributions, net of tax benefits |  |  |  |  |  | 950 |  |  |
Ending Balance at Dec. 31, 2018 | 308,254 | 174 | 156,190 | 169,735 | 0 | 1,406 | (19,267) | 1 | 15
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Dividends paid | (90) |  |  | (90) |  |  |  |  |
Compensation expense for restricted stock | 1,963 |  | 1,963 |  |  |  |  |  |
Tax related items for share based awards | (267) |  | (267) |  |  |  |  |  |
Issuance of shares of common stock | 0 |  |  |  |  |  |  |  |
Cumulative translation adjustment | (687) |  |  |  |  |  | (687) |  |
Net income | 35,775 |  |  | 36,035 |  | (260) |  |  |
Non-controlling interest holder contributions, net of tax benefits | 0 |  |  |  |  |  |  |  |
Ending Balance at Dec. 31, 2019 | $ 344,948 | $ 174 | $ 157,886 | $ 205,680 | $ 0 | $ 1,146 | $ (19,954) | $ 1 | $ 15

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