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v3.22.2

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2020 |  | 28,556,605 |  |  |
Beginning balance at Dec. 31, 2020 | $ 917,160 | $ 29 | $ 510,158 | $ 408,037 | $ (1,064)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 2,616 |  |  | 2,616 |
Unrealized gain (loss) on investment, net of tax | 38 |  |  |  | 38
Stock-based compensation | 1,248 |  | 1,280 | (32) |
Issuance of restricted and deferred stock units (in shares) |  | 30,547 |  |  |
Issuance of restricted and deferred stock units | (964) |  | (964) |  |
Employee stock purchase plan (in shares) |  | 18,235 |  |  |
Employee stock purchase plan | 1,026 |  | 1,026 |  |
Common stock issuance, net of costs (in shares) |  | 1,184,500 |  |  |
Common stock issuance, net of costs | 66,896 | $ 1 | 66,895 |  |
Dividends paid | (9,724) |  |  | (9,724) |
Ending balance (in shares) at Mar. 31, 2021 |  | 29,789,887 |  |  |
Ending balance at Mar. 31, 2021 | 978,296 | $ 30 | 578,395 | 400,897 | (1,026)
Beginning balance (in shares) at Dec. 31, 2020 |  | 28,556,605 |  |  |
Beginning balance at Dec. 31, 2020 | 917,160 | $ 29 | 510,158 | 408,037 | (1,064)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 23,391 |  |  |  |
Ending balance (in shares) at Jun. 30, 2021 |  | 29,804,927 |  |  |
Ending balance at Jun. 30, 2021 | 989,679 | $ 30 | 579,057 | 411,511 | (919)
Beginning balance (in shares) at Mar. 31, 2021 |  | 29,789,887 |  |  |
Beginning balance at Mar. 31, 2021 | 978,296 | $ 30 | 578,395 | 400,897 | (1,026)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 20,775 |  |  | 20,775 |
Unrealized gain (loss) on investment, net of tax | 107 |  |  |  | 107
Stock-based compensation | 763 |  | 791 | (28) |
Issuance of restricted and deferred stock units (in shares) |  | 15,040 |  |  |
Issuance of restricted and deferred stock units | (9) |  | (9) |  |
Common stock issuance, net of costs | (120) |  | (120) |  |
Dividends paid | (10,133) |  |  | (10,133) |
Ending balance (in shares) at Jun. 30, 2021 |  | 29,804,927 |  |  |
Ending balance at Jun. 30, 2021 | $ 989,679 | $ 30 | 579,057 | 411,511 | (919)
Beginning balance (in shares) at Dec. 31, 2021 | 30,181,348 | 30,181,348 |  |  |
Beginning balance at Dec. 31, 2021 | $ 1,034,519 | $ 30 | 606,392 | 428,260 | (163)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 3,737 |  |  | 3,737 |
Unrealized gain (loss) on investment, net of tax | (181) |  |  |  | (181)
Stock-based compensation | 1,532 |  | 1,552 | (20) |
Issuance of restricted and deferred stock units (in shares) |  | 37,879 |  |  |
Issuance of restricted and deferred stock units | (1,269) |  | (1,269) |  |
Employee stock purchase plan (in shares) |  | 17,918 |  |  |
Employee stock purchase plan | 1,049 |  | 1,049 |  |
Common stock issuance costs | (87) |  | (87) |  |
Dividends paid | (10,882) |  |  | (10,882) |
Ending balance (in shares) at Mar. 31, 2022 |  | 30,237,145 |  |  |
Ending balance at Mar. 31, 2022 | $ 1,028,418 | $ 30 | 607,637 | 421,095 | (344)
Beginning balance (in shares) at Dec. 31, 2021 | 30,181,348 | 30,181,348 |  |  |
Beginning balance at Dec. 31, 2021 | $ 1,034,519 | $ 30 | 606,392 | 428,260 | (163)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | $ 15,295 |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 | 30,247,674 | 30,247,674 |  |  |
Ending balance at Jun. 30, 2022 | $ 1,029,845 | $ 30 | 608,666 | 421,741 | (592)
Beginning balance (in shares) at Mar. 31, 2022 |  | 30,237,145 |  |  |
Beginning balance at Mar. 31, 2022 | 1,028,418 | $ 30 | 607,637 | 421,095 | (344)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 11,558 |  |  | 11,558 |
Unrealized gain (loss) on investment, net of tax | (248) |  |  |  | (248)
Stock-based compensation | 1,018 |  | 1,041 | (23) |
Issuance of restricted and deferred stock units (in shares) |  | 10,529 |  |  |
Issuance of restricted and deferred stock units | (6) |  | (6) |  |
Common stock issuance, net of costs | (6) |  | (6) |  |
Dividends paid | $ (10,889) |  |  | (10,889) |
Ending balance (in shares) at Jun. 30, 2022 | 30,247,674 | 30,247,674 |  |  |
Ending balance at Jun. 30, 2022 | $ 1,029,845 | $ 30 | $ 608,666 | $ 421,741 | $ (592)

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