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Consolidated Statements of Stockholder's Equity Statement - USD ($)
$ in Thousands
Total
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive income [Member]
Treasury Stock, Common [Member]
Common Stock Class A [Member]
Common stock [Member]
Common Stock Class B [Member]
Common stock [Member]
Balance at Dec. 31, 2021 $ 99,957 $ (9,698) $ (138,989) $ (20,101) $ 265,561 $ 3,184
Net income (loss) 6,449 6,449 0 0 0 0
Other comprehensive income (loss) 17,189 0 17,189 0 0 0
Total comprehensive income (loss) 23,638 6,449 17,189 0 0 0
Common stock issuance 1,788 0 0 0 1,788 0
Stock-based compensation 93 0 0 0 93 0
Balance at Mar. 31, 2022 125,476 (3,249) (121,800) (20,101) 267,442 3,184
Balance at Dec. 31, 2021 99,957 (9,698) (138,989) (20,101) 265,561 3,184
Net income (loss) 8,941          
Other comprehensive income (loss) 13,437          
Total comprehensive income (loss) 22,378          
Balance at Jun. 30, 2022 123,324 (757) (125,552) (21,401) 267,850 3,184
Balance at Mar. 31, 2022 125,476 (3,249) (121,800) (20,101) 267,442 3,184
Net income (loss) 2,492 2,492 0 0 0 0
Other comprehensive income (loss) (3,752) 0 (3,752) 0 0 0
Total comprehensive income (loss) (1,260) 2,492 (3,752) 0 0 0
Common stock issuance 455 0 0 0 455 0
Treasury Stock, Value, Acquired, Cost Method 1,300 0 0 (1,300) 0 0
Stock-based compensation (47) 0 0 0 (47) 0
Balance at Jun. 30, 2022 123,324 (757) (125,552) (21,401) 267,850 3,184
Balance at Dec. 31, 2022 127,790 16,309 (137,044) (22,806) 268,147 3,184
Net income (loss) 4,872 4,872 0 0 0 0
Other comprehensive income (loss) 21,579 0 21,579 0 0 0
Total comprehensive income (loss) 26,451 4,872 21,579 0 0 0
Stock-based compensation 50 0 0 0 50 0
Balance at Mar. 31, 2023 154,291 21,181 (115,465) (22,806) 268,197 3,184
Balance at Dec. 31, 2022 127,790 16,309 (137,044) (22,806) 268,147 3,184
Net income (loss) 10,998          
Other comprehensive income (loss) 8,681          
Total comprehensive income (loss) 19,679          
Balance at Jun. 30, 2023 146,846 27,307 (128,363) (23,525) 268,243 3,184
Balance at Mar. 31, 2023 154,291 21,181 (115,465) (22,806) 268,197 3,184
Net income (loss) 6,126 6,126 0 0 0 0
Other comprehensive income (loss) (12,898) 0 (12,898) 0 0 0
Total comprehensive income (loss) (6,772) 6,126 (12,898) 0 0 0
Treasury Stock, Value, Acquired, Cost Method 719 0 0 (719) 0 0
Stock-based compensation 46 0 0 0 46 0
Balance at Jun. 30, 2023 $ 146,846 $ 27,307 $ (128,363) $ (23,525) $ 268,243 $ 3,184