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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Total Shareholders' Equity
Preferred Stock
Common Stock
Treasury Stock
Paid-in Capital
Retained Earnings
Noncontrolling Interest
Balance at beginning at Dec. 31, 2020 $ 330,406 $ 236,791 $ 1,801 $ 162 $ (2) $ 62,092 $ 172,738 $ 93,615
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 14,617 10,151         10,151 4,466
Cancellation of treasury shares 0       2 (2)    
Balance at ending at Sep. 30, 2021 345,023 246,942 1,801 162 0 62,090 182,889 98,081
Balance at beginning at Jun. 30, 2021 319,960 227,531 1,801 162 0 62,090 163,478 92,429
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 25,063 19,411         19,411 5,652
Balance at ending at Sep. 30, 2021 345,023 246,942 1,801 162 0 62,090 182,889 98,081
Balance at beginning at Dec. 31, 2021 336,851 240,138 1,801 162 0 62,090 176,085 96,713
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 418,901 329,915         329,915 88,986
Balance at ending at Sep. 30, 2022 755,752 570,053 1,801 162 0 62,090 506,000 185,699
Balance at beginning at Jun. 30, 2022 371,448 267,764 1,801 162 0 62,090 203,711 103,684
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 384,304 302,289         302,289 82,015
Balance at ending at Sep. 30, 2022 $ 755,752 $ 570,053 $ 1,801 $ 162 $ 0 $ 62,090 $ 506,000 $ 185,699