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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income, Net of Tax
Parent
Noncontrolling Interest
Beginning balance at Dec. 31, 2021 $ 344,490 $ 323 $ 296,364 $ 44,422     $ 341,109 $ 3,381
Beginning balance, shares at Dec. 31, 2021   32,293,042            
Purchase of treasury stock, at cost (458)       $ (458)   (458)  
Purchase of treasury stock, at cost, shares         (33,647)      
Restricted stock awarded and earned stock compensation 418 $ 2 416       418  
Restricted stock awarded and earned stock compensation, shares   125,250            
Stock-based compensation 251   251       251  
Net income 3,231     3,121     3,121 110
Ending balance at Mar. 31, 2022 347,932 $ 325 297,031 47,543 $ (458)   344,441 3,491
Ending balance, shares at Mar. 31, 2022   32,418,292     (33,647)      
Beginning balance at Dec. 31, 2021 344,490 $ 323 296,364 44,422     341,109 3,381
Beginning balance, shares at Dec. 31, 2021   32,293,042            
Net income 24,292              
Ending balance at Sep. 30, 2022 370,734 $ 325 298,772 68,171 $ (458)   366,810 3,924
Ending balance, shares at Sep. 30, 2022   32,449,507     (33,647)      
Beginning balance at Mar. 31, 2022 347,932 $ 325 297,031 47,543 $ (458)   344,441 3,491
Beginning balance, shares at Mar. 31, 2022   32,418,292     (33,647)      
Restricted stock awarded and earned stock compensation 555   555       555  
Restricted stock awarded and earned stock compensation, shares   31,215            
Stock-based compensation 254   254       254  
Net income 10,771     10,645     10,645 126
Ending balance at Jun. 30, 2022 359,512 $ 325 297,840 58,188 $ (458)   355,895 3,617
Ending balance, shares at Jun. 30, 2022   32,449,507     (33,647)      
Stock-based compensation 932   932       932  
Net income 10,290     9,983     9,983 307
Ending balance at Sep. 30, 2022 370,734 $ 325 298,772 68,171 $ (458)   366,810 3,924
Ending balance, shares at Sep. 30, 2022   32,449,507     (33,647)      
Beginning balance at Dec. 31, 2022 380,500 $ 326 300,310 76,633 $ (458)   376,811 3,689
Beginning balance, shares at Dec. 31, 2022   32,523,516     (33,647)      
Purchase of treasury stock, at cost (836)       $ (836)   (836)  
Purchase of treasury stock, at cost, shares         (85,574)      
Restricted stock awarded and earned stock compensation 1,000 $ 2 998       1,000  
Restricted stock awarded and earned stock compensation, shares   198,137            
Distribution to non-controlling interest (160)             (160)
Net income 10,736     10,649     10,649 87
Ending balance at Mar. 31, 2023 391,240 $ 328 301,308 87,282 $ (1,294)   387,624 3,616
Ending balance, shares at Mar. 31, 2023   32,721,653     (119,221)      
Beginning balance at Dec. 31, 2022 380,500 $ 326 300,310 76,633 $ (458)   376,811 3,689
Beginning balance, shares at Dec. 31, 2022   32,523,516     (33,647)      
Net income 35,126              
Other comprehensive income 905              
Ending balance at Sep. 30, 2023 420,016 $ 330 304,906 111,551 $ (1,294) $ 905 416,398 3,618
Ending balance, shares at Sep. 30, 2023   32,903,378     (119,221)      
Beginning balance at Mar. 31, 2023 391,240 $ 328 301,308 87,282 $ (1,294)   387,624 3,616
Beginning balance, shares at Mar. 31, 2023   32,721,653     (119,221)      
Issuance of common stock 875 $ 1 874       875  
Issuance of common stock, shares   107,567            
Restricted stock awarded and earned stock compensation 1,025   1,025       1,025  
Restricted stock awarded and earned stock compensation, shares   31,629            
Distribution to non-controlling interest (120)             (120)
Net income 12,222     12,183     12,183 39
Ending balance at Jun. 30, 2023 405,242 $ 329 303,207 99,465 $ (1,294)   401,707 3,535
Ending balance, shares at Jun. 30, 2023   32,860,849     (119,221)      
Issuance of common stock 663 $ 1 662       663  
Issuance of common stock, shares   42,529            
Stock-based compensation 1,037   1,037       1,037  
Net income 12,169     12,086     12,086 83
Other comprehensive income 905         905 905  
Ending balance at Sep. 30, 2023 $ 420,016 $ 330 $ 304,906 $ 111,551 $ (1,294) $ 905 $ 416,398 $ 3,618
Ending balance, shares at Sep. 30, 2023   32,903,378     (119,221)