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v3.19.2

CONDENSED STATEMENTS OF CHANGES IN STOCKHOLDER’S EQUITY - USD ($) $ in Thousands | Partner's Capital | Common Stock | Treasury Stock | Additional paid in capital | Retained earnings | Total
--- | --- | --- | --- | --- | --- | ---
Partners Capital at Dec. 31, 2017 | $ 124,271 |  |  |  |  |
Shares issued | (124,271) |  |  |  |  |
Shares issued upon incorporation |  | $ 20 |  | $ 124,251 |  | $ 124,271
Shares issued upon incorporation (in shares) |  | 20,000,000 |  |  |  |
Net income |  |  |  |  | $ 5,360 | 5,360
Ending Balance at Mar. 31, 2018 |  | $ 20 |  | 124,251 | 5,360 | 129,631
Ending Balance (in shares) at Mar. 31, 2018 |  | 20,000,000 |  |  |  |
Partners Capital at Dec. 31, 2017 | 124,271 |  |  |  |  |
Partners Capital at Jun. 30, 2018 | 0 |  |  |  |  |
Net income |  |  |  |  |  | 12,248
Ending Balance at Jun. 30, 2018 |  | $ 20 |  | 124,251 | 12,248 | 136,519
Ending Balance (in shares) at Jun. 30, 2018 |  | 20,000,000 |  |  |  |
Partners Capital at Jun. 30, 2018 | $ 0 |  |  |  |  |
Beginning Balance at Mar. 31, 2018 |  | $ 20 |  | 124,251 | 5,360 | 129,631
Beginning Balance (in shares) at Mar. 31, 2018 |  | 20,000,000 |  |  |  |
Net income |  |  |  |  | 6,888 | 6,888
Ending Balance at Jun. 30, 2018 |  | $ 20 |  | 124,251 | 12,248 | 136,519
Ending Balance (in shares) at Jun. 30, 2018 |  | 20,000,000 |  |  |  |
Beginning Balance at Dec. 31, 2018 |  | $ 24 |  | 167,743 | 21,513 | $ 189,280
Beginning Balance (in shares) at Dec. 31, 2018 |  | 24,000,000 |  |  |  | 24,000,000
Shares issued upon incorporation |  | $ 1 |  | 6,694 |  | $ 6,695
Shares issued upon incorporation (in shares) |  | 600,000 |  |  |  |
Share based compensation expense and stock units vested |  |  |  | 234 |  | 234
Share based compensation expense and stock units vested (in shares) |  | 17,143 |  |  |  |
Net income |  |  |  |  | 7,213 | 7,213
Ending Balance at Mar. 31, 2019 |  | $ 25 | $ 0 | 174,671 | 28,726 | 203,422
Ending Balance (in shares) at Mar. 31, 2019 |  | 24,617,143 |  |  |  |
Beginning Balance at Dec. 31, 2018 |  | $ 24 |  | 167,743 | 21,513 | $ 189,280
Beginning Balance (in shares) at Dec. 31, 2018 |  | 24,000,000 |  |  |  | 24,000,000
Net income |  |  |  |  |  | $ 15,846
Ending Balance at Jun. 30, 2019 |  | $ 25 | (3,060) | 174,858 | 37,359 | $ 209,182
Ending Balance (in shares) at Jun. 30, 2019 |  | 24,617,143 |  |  |  | 24,617,143
Beginning Balance at Mar. 31, 2019 |  | $ 25 | 0 | 174,671 | 28,726 | $ 203,422
Beginning Balance (in shares) at Mar. 31, 2019 |  | 24,617,143 |  |  |  |
Share based compensation expense and stock units vested |  |  |  | 187 |  | 187
Purchase of treasury stock |  |  | (3,060) |  |  | (3,060)
Net income |  |  |  |  | 8,633 | 8,633
Ending Balance at Jun. 30, 2019 |  | $ 25 | $ (3,060) | $ 174,858 | $ 37,359 | $ 209,182
Ending Balance (in shares) at Jun. 30, 2019 |  | 24,617,143 |  |  |  | 24,617,143

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