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v3.22.2.2

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] Common Class A [Member] | Common Stock [Member] Common Class B [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2020 | $ 173 | $ 24 | $ 143,438 | $ (17,067) | $ (2,251) | $ 166,325 | $ 290,642
Net income | 0 | 0 | 0 | 0 | 0 | 11,140 | 11,140
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 932 | 0 | 932
Share repurchase | 0 | 0 | 0 | (8,118) | 0 | 0 | (8,118)
Stock-based employee compensation expense | 0 | 0 | 2,594 | 0 | 0 | 0 | 2,594
Issuance of restricted shares, net | 0 | 0 | (1,158) | 625 | 0 | 0 | (533)
Share repurchase | 0 | 0 | 0 | (8,118) | 0 | 0 | (8,118)
Balances at Mar. 31, 2021 | 173 | 24 | 144,874 | (24,560) | (1,319) | 177,465 | 296,657
Balances at Dec. 31, 2020 | 173 | 24 | 143,438 | (17,067) | (2,251) | 166,325 | 290,642
Net income |  |  |  |  |  |  | 42,999
Other comprehensive income (loss) |  |  |  |  |  |  | 768
Balances at Sep. 30, 2021 | 172 | 24 | 148,056 | (24,218) | (1,483) | 207,344 | 329,895
Balances at Mar. 31, 2021 | 173 | 24 | 144,874 | (24,560) | (1,319) | 177,465 | 296,657
Net income | 0 | 0 | 0 | 0 | 0 | 15,417 | 15,417
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | (292) | 0 | (292)
Share repurchase | 0 | 0 | 0 | (249) | 0 | 0 | (249)
Stock-based employee compensation expense | 0 | 0 | 2,352 | 0 | 0 | 0 | 2,352
Issuance of restricted shares, net | 0 | 0 | (806) | 458 | 0 | 0 | (348)
Share repurchase | 0 | 0 | 0 | (249) | 0 | 0 | (249)
Balances at Jun. 30, 2021 | 173 | 24 | 146,420 | (24,351) | (1,611) | 192,882 | 313,537
Net income | 0 | 0 | 0 | 0 | 0 | 16,442 | 16,442
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 128 | 0 | 128
Stock-based employee compensation expense | 0 | 0 | 1,857 | 0 | 0 | 0 | 1,857
Issuance of restricted shares, net | 0 | 0 | (221) | 133 | 0 | 0 | (88)
Share repurchase | (1) | 0 | 0 | 0 | 0 | (1,980) | (1,981)
Balances at Sep. 30, 2021 | 172 | 24 | 148,056 | (24,218) | (1,483) | 207,344 | 329,895
Balances at Dec. 31, 2021 | 161 | 24 | 149,406 | (23,662) | (1,306) | 225,076 | 349,699
Net income | 0 | 0 | 0 | 0 | 0 | 22,167 | 22,167
Cash dividend | 0 | 0 | 0 | 0 | 0 | (1,047) | (1,047)
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 1,006 | 0 | 1,006
Share repurchase | 0 | 0 | 0 | (14,800) | 0 | 0 | (14,800)
Stock-based employee compensation expense | 0 | 0 | 1,893 | 0 | 0 | 0 | 1,893
Issuance of restricted shares, net | 0 | 0 | (863) | 827 | 0 | 0 | (36)
Share repurchase | 0 | 0 | 0 | (14,800) | 0 | 0 | (14,800)
Cash dividend | 0 | 0 | 0 | 0 | 0 | (1,047) | (1,047)
Balances at Mar. 31, 2022 | 161 | 24 | 150,436 | (37,635) | (300) | 246,196 | 358,882
Balances at Dec. 31, 2021 | 161 | 24 | 149,406 | (23,662) | (1,306) | 225,076 | 349,699
Net income |  |  |  |  |  |  | 97,179
Other comprehensive income (loss) |  |  |  |  |  |  | 2,419
Balances at Sep. 30, 2022 | 161 | 24 | 152,575 | (92,823) | 1,113 | 319,063 | 380,113
Balances at Mar. 31, 2022 | 161 | 24 | 150,436 | (37,635) | (300) | 246,196 | 358,882
Net income | 0 | 0 | 0 | 0 | 0 | 24,526 | 24,526
Cash dividend | 0 | 0 | 0 | 0 | 0 | (975) | (975)
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 653 | 0 | 653
Share repurchase | 0 | 0 | 0 | (28,565) | 0 | 0 | (28,565)
Stock-based employee compensation expense | 0 | 0 | 1,855 | 0 | 0 | 0 | 1,855
Issuance of restricted shares, net | 0 | 0 | (1,053) | 708 | 0 | 0 | (345)
Share repurchase | 0 | 0 | 0 | (28,565) | 0 | 0 | (28,565)
Cash dividend | 0 | 0 | 0 | 0 | 0 | (975) | (975)
Balances at Jun. 30, 2022 | 161 | 24 | 151,238 | (65,492) | 353 | 269,747 | 356,031
Balances at Mar. 31, 2022 | 161 | 24 | 150,436 | (37,635) | (300) | 246,196 | 358,882
Balances at Sep. 30, 2022 | 161 | 24 | 152,575 | (92,823) | 1,113 | 319,063 | 380,113
Balances at Jun. 30, 2022 | 161 | 24 | 151,238 | (65,492) | 353 | 269,747 | 356,031
Net income | 0 | 0 | 0 | 0 | 0 | 50,486 | 50,486
Cash dividend | 0 | 0 | 0 | 0 | 0 | (1,170) | (1,170)
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 760 | 0 | 760
Share repurchase | 0 | 0 | 0 | (27,521) | 0 | 0 | (27,521)
Stock-based employee compensation expense | 0 | 0 | 1,394 | 0 | 0 | 0 | 1,394
Issuance of restricted shares, net | 0 | 0 | (70) | 60 | 0 | 0 | (10)
Share repurchase | 0 | 0 | 0 | (27,521) | 0 | 0 | (27,521)
Cash dividend | 0 | 0 | 0 | 0 | 0 | (1,170) | (1,170)
Exercise of stock options | 0 | 0 | 13 | 130 | 0 | 0 | 143
Balances at Sep. 30, 2022 | $ 161 | $ 24 | $ 152,575 | $ (92,823) | $ 1,113 | $ 319,063 | $ 380,113

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