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v3.23.2

Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 133,427 | $ (1,996) | $ 293,008 | $ 424,439
Net income | 0 | 0 | 74,926 | 74,926
Payment of dividends | 0 | 0 | (2,003) | (2,003)
Stock-based compensation | 662 | 0 | 0 | 662
Changes in fair value of hedges, net of tax | 0 | 1,534 | 0 | 1,534
Other | 0 | 0 | 1 | 1
Balance at Jun. 30, 2022 | 134,089 | (462) | 365,932 | 499,559
Balance at Mar. 31, 2022 | 133,754 | (277) | 329,309 | 462,786
Net income | 0 | 0 | 37,624 | 37,624
Payment of dividends | 0 | 0 | (1,002) | (1,002)
Stock-based compensation | 335 | 0 | 0 | 335
Changes in fair value of hedges, net of tax | 0 | (184) | 0 | (184)
Other | 0 | (1) | 1 | 0
Balance at Jun. 30, 2022 | 134,089 | (462) | 365,932 | 499,559
Balance at Dec. 31, 2022 | 134,724 | 1,311 | 379,933 | 515,968
Net income | 0 | 0 | 24,891 | 24,891
Payment of dividends | 0 | 0 | (2,783) | (2,783)
Stock-based compensation | 842 | 0 | 0 | 842
Changes in fair value of hedges, net of tax | 0 | (455) | 0 | (455)
Balance at Jun. 30, 2023 | 135,566 | 856 | 402,041 | 538,463
Balance at Mar. 31, 2023 | 135,131 | 1,007 | 388,413 | 524,551
Net income | 0 | 0 | 15,019 | 15,019
Payment of dividends | 0 | 0 | (1,392) | (1,392)
Stock-based compensation | 435 | 0 | 0 | 435
Changes in fair value of hedges, net of tax | 0 | (151) | 0 | (151)
Other | 0 | 0 | 1 | 1
Balance at Jun. 30, 2023 | $ 135,566 | $ 856 | $ 402,041 | $ 538,463

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