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v3.25.2

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Total | Preferred stock Series A preferred stock | Preferred stock Series B preferred stock | Common stock | Paid-in capital | Retained earnings | Accum other comp loss | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 | $ 380,879 | $ 1 | $ 15 | $ 345 | $ 216,482 | $ 319,271 | $ (31,240) | $ (123,995)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Preferred dividends paid | (23) |  |  |  |  | (23) |  |
Compensation expense for restricted stock | 864 |  |  |  | 864 |  |  |
Tax related items for share based awards | (54) |  |  |  | (54) |  |  |
Currency translation adjustment | (614) |  |  |  |  |  | (614) |
Repurchases of shares | (16,805) |  |  |  |  |  |  | (16,805)
Excise tax on share repurchases | (115) |  |  |  |  |  |  | (115)
Net income | 11,332 |  |  |  |  | 11,332 |  |
Ending Balance at Mar. 31, 2024 | 375,464 | 1 | 15 | 345 | 217,292 | 330,580 | (31,854) | (140,915)
Beginning Balance at Dec. 31, 2023 | 380,879 | 1 | 15 | 345 | 216,482 | 319,271 | (31,240) | (123,995)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 28,025 |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2024 | 384,681 | 1 | 15 | 345 | 216,803 | 347,251 | (31,761) | (147,973)
Beginning Balance at Mar. 31, 2024 | 375,464 | 1 | 15 | 345 | 217,292 | 330,580 | (31,854) | (140,915)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Preferred dividends paid | (22) |  |  |  |  | (22) |  |
Compensation expense for restricted stock | 1,212 |  |  |  | 1,212 |  |  |
Tax related items for share based awards | (1,701) |  |  |  | (1,701) |  |  |
Currency translation adjustment | 93 |  |  |  |  |  | 93 |
Repurchases of shares | (6,992) |  |  |  |  |  |  | (6,992)
Excise tax on share repurchases | (66) |  |  |  |  |  |  | (66)
Net income | 16,693 |  |  |  |  | 16,693 |  |
Ending Balance at Jun. 30, 2024 | 384,681 | 1 | 15 | 345 | 216,803 | 347,251 | (31,761) | (147,973)
Beginning Balance at Dec. 31, 2024 | 422,788 | 1 | 15 | 204 | 219,511 | 389,670 | (33,610) | (153,003)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Preferred dividends paid | (23) |  |  |  |  | (23) |  |
Compensation expense for restricted stock | 1,317 |  |  |  | 1,317 |  |  |
Tax related items for share based awards | (126) |  |  |  | (126) |  |  |
Currency translation adjustment | 86 |  |  |  |  |  | 86 |
Excise tax on share repurchases | 28 |  |  |  |  |  |  | 28
Net income | 20,589 |  |  |  |  | 20,589 |  |
Ending Balance at Mar. 31, 2025 | 444,659 | 1 | 15 | 204 | 220,702 | 410,236 | (33,524) | (152,975)
Beginning Balance at Dec. 31, 2024 | 422,788 | 1 | 15 | 204 | 219,511 | 389,670 | (33,610) | (153,003)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 44,201 |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2025 | 468,092 | 1 | 15 | 204 | 217,982 | 433,826 | (30,961) | (152,975)
Beginning Balance at Mar. 31, 2025 | 444,659 | 1 | 15 | 204 | 220,702 | 410,236 | (33,524) | (152,975)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Preferred dividends paid | (22) |  |  |  |  | (22) |  |
Compensation expense for restricted stock | 1,483 |  |  |  | 1,483 |  |  |
Tax related items for share based awards | (4,203) |  |  |  | (4,203) |  |  |
Currency translation adjustment | 2,563 |  |  |  |  |  | 2,563 |
Net income | 23,612 |  |  |  |  | 23,612 |  |
Ending Balance at Jun. 30, 2025 | $ 468,092 | $ 1 | $ 15 | $ 204 | $ 217,982 | $ 433,826 | $ (30,961) | $ (152,975)

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