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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Capital Stock Preferred
Issued Common
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive income
Treasury Stock
Non-controlling Interest
Balance at beginning of period at Dec. 31, 2020 $ 262,526 $ 4 $ 6,715 $ 15,503 $ 262,943 $ 486 $ (23,125) $ 0
Comprehensive income:                
Net income (loss) 15,427       15,427      
Other comprehensive income (loss) 55         55    
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures (2,052)       (2,052)      
Share-based compensation 3,229     3,229        
Stock shares awarded, forfeited or vested       (716)     716  
Stock shares repurchased (674)           (674)  
Balance at end of period at Mar. 31, 2021 278,511 4 6,715 18,016 276,318 541 (23,083) 0
Balance at beginning of period at Dec. 31, 2020 262,526 4 6,715 15,503 262,943 486 (23,125) 0
Comprehensive income:                
Net income (loss) 35,486              
Other comprehensive income (loss) 56              
Balance at end of period at Jun. 30, 2021 593,578 4 6,715 315,062 293,800 542 (22,469) (76)
Balance at beginning of period at Mar. 31, 2021 278,511 4 6,715 18,016 276,318 541 (23,083) 0
Comprehensive income:                
Net income (loss) 20,059       20,135     (76)
Other comprehensive income (loss) 1         1    
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures (2,653)       (2,653)      
Share-based compensation 1,538     1,538        
Stock shares awarded, forfeited or vested       (705)     705  
Stock shares repurchased (91)           (91)  
Equity consideration for Merger 296,213     296,213        
Balance at end of period at Jun. 30, 2021 593,578 4 6,715 315,062 293,800 542 (22,469) (76)
Balance at beginning of period at Dec. 31, 2021 644,265 4 6,715 315,802 344,237 354 (22,357) (490)
Comprehensive income:                
Net income (loss) 37,371       37,437     (66)
Other comprehensive income (loss) (232)         (232)    
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures (2,661)       (2,661)      
Share-based compensation 1,373     1,373        
Stock shares awarded, forfeited or vested       (604)     604  
Stock shares repurchased (711)           (711)  
Balance at end of period at Mar. 31, 2022 679,405 4 6,715 316,571 379,013 122 (22,464) (556)
Balance at beginning of period at Dec. 31, 2021 644,265 4 6,715 315,802 344,237 354 (22,357) (490)
Comprehensive income:                
Net income (loss) 62,733              
Other comprehensive income (loss) (675)              
Balance at end of period at Jun. 30, 2022 703,073 4 6,715 317,240 401,915 (321) (21,726) (754)
Balance at beginning of period at Mar. 31, 2022 679,405 4 6,715 316,571 379,013 122 (22,464) (556)
Comprehensive income:                
Net income (loss) 25,362       25,560     (198)
Other comprehensive income (loss) (443)         (443)    
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures (2,658)       (2,658)      
Share-based compensation 1,409     1,409        
Stock shares awarded, forfeited or vested       (740)     740  
Stock shares repurchased (2)           (2)  
Balance at end of period at Jun. 30, 2022 $ 703,073 $ 4 $ 6,715 $ 317,240 $ 401,915 $ (321) $ (21,726) $ (754)