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v3.23.3

Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Other Comprehensive Income [Member] | Retained Earnings [Member] | Total Shareholders' Equity [Member] | Non-controlling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 253,676 | $ 12 | $ 0 | $ 217,675 | $ 9,119 | $ 26,646 | $ 253,452 | $ 224
Balance, shares at Dec. 31, 2021 |  | 124,427,805 |  |  |  |  |  |
Share-based compensation | 9,027 | $ 0 | 0 | 9,027 | 0 | 0 | 9,027 | 0
Transactions with non-controlling interests | 0 | 0 | 0 | 106 | 0 | 0 | 106 | (106)
Distributions to non-controlling interests | (180) | 0 | 0 | 0 | 0 | 0 | 0 | (180)
Dividends on redeemable preferred stock | (4,301) | 0 | 0 | 0 | 0 | (4,301) | (4,301) | 0
Dividends declared | (7,291) | 0 | 0 | 0 | 0 | (7,291) | (7,291) | 0
Common stock repurchased | (40,042) | $ 0 | (40,042) | 0 | 0 | 0 | (40,042) | 0
Common stock repurchased, Shares |  | (4,652,954) |  |  |  |  |  |
Vesting and settlement of restricted share units | 0 | $ 0 |  | 0 | 0 | 0 | 0 | 0
Vesting and settlement of restricted share units, Shares |  | 286,359 |  |  |  |  |  |
Issuance of shares | 0 | $ 0 | 0 | 0 | 0 | 0 | 0 | 0
Issuance of shares, shares |  | 13,332 |  |  |  |  |  |
Net income | 59,118 | $ 0 | 0 | 0 | 0 | 58,936 | 58,936 | 182
Balance at Sep. 30, 2022 | 270,007 | $ 12 | (40,042) | 226,808 | 9,119 | 73,990 | 269,887 | 120
Balance, shares at Sep. 30, 2022 |  | 120,074,542 |  |  |  |  |  |
Balance at Jun. 30, 2022 | 245,783 | $ 12 | (40,038) | 223,557 | 9,119 | 52,898 | 245,548 | 235
Balance, shares at Jun. 30, 2022 |  | 120,074,961 |  |  |  |  |  |
Share-based compensation | 3,145 | $ 0 | 0 | 3,145 | 0 | 0 | 3,145 | 0
Transactions with non-controlling interests | 0 | 0 | 0 | 106 | 0 | 0 | 106 | (106)
Distributions to non-controlling interests | (60) | 0 | 0 | 0 | 0 | 0 | 0 | (60)
Dividends on redeemable preferred stock | (1,449) | 0 | 0 | 0 | 0 | (1,449) | (1,449) | 0
Dividends declared | (2,402) | 0 | 0 | 0 | 0 | (2,402) | (2,402) | 0
Common stock repurchased | (4) | $ 0 | (4) | 0 | 0 | 0 | (4) | 0
Common stock repurchased, Shares |  | (419) |  |  |  |  |  |
Net income | 24,994 | $ 0 | 0 | 0 | 0 | 24,943 | 24,943 | 51
Balance at Sep. 30, 2022 | 270,007 | $ 12 | (40,042) | 226,808 | 9,119 | 73,990 | 269,887 | 120
Balance, shares at Sep. 30, 2022 |  | 120,074,542 |  |  |  |  |  |
Balance at Dec. 31, 2022 | 280,890 | $ 12 | (40,042) | 229,995 | 9,119 | 81,750 | 280,834 | 56
Balance, shares at Dec. 31, 2022 |  | 120,074,542 |  |  |  |  |  |
Share-based compensation | 13,238 | $ 0 | 0 | 13,238 | 0 | 0 | 13,238 | 0
Transactions with non-controlling interests | 0 | 0 | 0 | 38 | 0 | 0 | 38 | (38)
Distributions to non-controlling interests | (180) | 0 | 0 | 0 | 0 | 0 | 0 | (180)
Dividends on redeemable preferred stock | (4,301) | 0 | 0 | 0 | 0 | (4,301) | (4,301) | 0
Dividends declared | (10,775) | 0 | 0 | 0 | 0 | (10,775) | (10,775) | 0
Common stock repurchased | (25,512) | $ 0 | (25,512) | 0 | 0 | 0 | (25,512) | 0
Common stock repurchased, Shares |  | (3,313,751) |  |  |  |  |  |
Vesting and settlement of restricted share units | 0 | $ 0 | 0 | 0 | 0 | 0 | 0 | 0
Vesting and settlement of restricted share units, Shares |  | 541,029 |  |  |  |  |  |
Net income | 33,440 | $ 0 | 0 | 0 | 0 | 33,291 | 33,291 | 149
Balance at Sep. 30, 2023 | 286,800 | $ 12 | (65,554) | 243,271 | 9,119 | 99,965 | 286,813 | (13)
Balance, shares at Sep. 30, 2023 |  | 117,301,820 |  |  |  |  |  |
Balance at Jun. 30, 2023 | 277,516 | $ 12 | (53,804) | 238,617 | 9,119 | 83,533 | 277,477 | 39
Balance, shares at Jun. 30, 2023 |  | 118,842,462 |  |  |  |  |  |
Share-based compensation | 4,614 | $ 0 | 0 | 4,614 | 0 | 0 | 4,614 | 0
Transactions with non-controlling interests | 0 | 0 | 0 | 40 | 0 | 0 | 40 | (40)
Distributions to non-controlling interests | (60) | 0 | 0 | 0 | 0 | 0 | 0 | (60)
Dividends on redeemable preferred stock | (1,449) | 0 | 0 | 0 | 0 | (1,449) | (1,449) | 0
Dividends declared | (3,559) | 0 | 0 | 0 | 0 | (3,559) | (3,559) | 0
Common stock repurchased | (11,750) | $ 0 | (11,750) | 0 | 0 | 0 | (11,750) | 0
Common stock repurchased, Shares |  | (1,540,642) |  |  |  |  |  |
Net income | 21,488 | $ 0 | 0 | 0 | 0 | 21,440 | 21,440 | 48
Balance at Sep. 30, 2023 | $ 286,800 | $ 12 | $ (65,554) | $ 243,271 | $ 9,119 | $ 99,965 | $ 286,813 | $ (13)
Balance, shares at Sep. 30, 2023 |  | 117,301,820 |  |  |  |  |  |

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