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v3.20.1

Consolidated Statements of Changes in Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning Balance, Shares at Dec. 31, 2018 |  | 5,173,000 |  |  |  |
Beginning Balance, Value at Dec. 31, 2018 | $ 285,092 | $ 5,173 | $ 31,971 | $ 248,443 | $ (127) | $ (368)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 17,865 |  |  | 17,865 |  |
Dividends paid | (23,028) |  |  | (23,028) |  |
Change in fair value of interest rate cap | 13 |  |  |  | 13 |
Ending Balance, Shares at Mar. 31, 2019 |  | 5,173,000 |  |  |  |
Ending Balance, Value at Mar. 31, 2019 | $ 279,942 | $ 5,173 | 31,971 | 243,280 | (114) | (368)
Beginning Balance, Shares at Dec. 31, 2019 | 5,173,450 | 5,173,000 |  |  |  |
Beginning Balance, Value at Dec. 31, 2019 | $ 253,515 | $ 5,173 | 32,365 | 216,394 | (49) | (368)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 4,572 |  |  | 4,572 |  |
Dividends paid | (23,034) |  |  | (23,034) |  |
Change in fair value of interest rate cap | $ 25 |  |  |  | 25 |
Ending Balance, Shares at Mar. 31, 2020 | 5,173,450 | 5,173,000 |  |  |  |
Ending Balance, Value at Mar. 31, 2020 | $ 235,078 | $ 5,173 | $ 32,365 | $ 197,932 | $ (24) | $ (368)

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