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CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid - In Capital
Retained Earnings
Adjustment
Retained Earnings
Accumulated Other Comprehensive Loss, Net
Noncontrolling Interest
Adjustment
Total
Change in stockholders' equity                
Adoption of new accounting standard $ 3,331 $ 12,047 $ (1,072) $ 217,214 $ (36,958) $ 599 $ (1,072) $ 196,233
Balance, beginning of the period at Dec. 31, 2022 3,331 12,047 $ (1,072) 217,214 (36,958) 599 $ (1,072) 196,233
Comprehensive loss:                
Net income       12,747   134   12,881
Other comprehensive loss         1,552     1,552
Share-based compensation   927           927
Restricted stock vested 26 (26)            
Common stock issued 1 95           96
Common stock purchased (89) (4,875)           (4,964)
Cash dividends declared       (3,022)       (3,022)
Distributions to noncontrolling interest           (103)   (103)
Balance, end of period at Jun. 30, 2023 3,269 8,168   225,867 (35,406) 630   202,528
Change in stockholders' equity                
Adoption of new accounting standard 3,309 10,135   221,062 (31,923) 601   203,184
Balance, beginning of the period at Mar. 31, 2023 3,309 10,135   221,062 (31,923) 601   203,184
Comprehensive loss:                
Net income       6,306   78   6,384
Other comprehensive loss         (3,483)     (3,483)
Share-based compensation   453           453
Restricted stock vested 7 (7)            
Common stock issued   49           49
Common stock purchased (47) (2,462)           (2,509)
Cash dividends declared       (1,501)       (1,501)
Distributions to noncontrolling interest           (49)   (49)
Balance, end of period at Jun. 30, 2023 3,269 8,168   225,867 (35,406) 630   202,528
Change in stockholders' equity                
Adoption of new accounting standard 3,269 8,168   225,867 (35,406) 630   202,528
Adoption of new accounting standard 3,238 6,567   233,760 (26,687) 638   217,516
Balance, beginning of the period at Dec. 31, 2023 3,238 6,567   233,760 (26,687) 638   217,516
Comprehensive loss:                
Net income       8,408   61   8,469
Other comprehensive loss         (412)     (412)
Share-based compensation   973           973
Restricted stock vested 32 (32)            
Common stock issued 2 94           96
Common stock purchased (98) (4,445)           (4,543)
Cash dividends declared       (2,937)       (2,937)
Distributions to noncontrolling interest           (63)   (63)
Balance, end of period at Jun. 30, 2024 3,174 3,157   239,231 (27,099) 636   219,099
Change in stockholders' equity                
Adoption of new accounting standard 3,246 6,084   235,679 (28,669) 609   216,949
Balance, beginning of the period at Mar. 31, 2024 3,246 6,084   235,679 (28,669) 609   216,949
Comprehensive loss:                
Net income       5,007   27   5,034
Other comprehensive loss         1,570     1,570
Share-based compensation   463           463
Restricted stock vested 6 (6)            
Common stock issued 1 49           50
Common stock purchased (79) (3,433)           (3,512)
Cash dividends declared       (1,455)       (1,455)
Balance, end of period at Jun. 30, 2024 3,174 3,157   239,231 (27,099) 636   219,099
Change in stockholders' equity                
Adoption of new accounting standard $ 3,174 $ 3,157   $ 239,231 $ (27,099) $ 636   $ 219,099