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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       18,536   122   18,658
Other comprehensive income (loss)         (4,116)     (4,116)
Share-based compensation   1,508           1,508
Restricted stock vested 30 (30)            
Common stock issued 3 142           145
Common stock purchased (115) (6,248)           (6,363)
Cash dividends declared       (4,510)       (4,510)
Distributions to noncontrolling interest           (103)   (103)
Balance, end of period at Sep. 30, 2023 3,249 7,419   230,168 (41,074) 618   200,380
Change in stockholders' equity                
Adoption of new accounting standard 3,269 8,168   225,867 (35,406) 630   202,528
Balance, beginning of the period at Jun. 30, 2023 3,269 8,168   225,867 (35,406) 630   202,528
Comprehensive loss:                
Net income       5,789   (12)   5,777
Other comprehensive income (loss)         (5,668)     (5,668)
Share-based compensation   581           581
Restricted stock vested 4 (4)            
Common stock issued 2 47           49
Common stock purchased (26) (1,373)           (1,399)
Cash dividends declared       (1,488)       (1,488)
Balance, end of period at Sep. 30, 2023 3,249 7,419   230,168 (41,074) 618   200,380
Change in stockholders' equity                
Adoption of new accounting standard 3,249 7,419   230,168 (41,074) 618   200,380
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       13,797   92   13,889
Other comprehensive income (loss)         7,220     7,220
Share-based compensation   1,458           1,458
Restricted stock vested 32 (32)            
Common stock issued 3 139           142
Common stock purchased (159) (7,633)           (7,792)
Cash dividends declared       (4,363)       (4,363)
Distributions to noncontrolling interest           (112)   (112)
Balance, end of period at Sep. 30, 2024 3,114 499   243,194 (19,467) 618   227,958
Change in stockholders' equity                
Adoption of new accounting standard 3,174 3,157   239,231 (27,099) 636   219,099
Balance, beginning of the period at Jun. 30, 2024 3,174 3,157   239,231 (27,099) 636   219,099
Comprehensive loss:                
Net income       5,389   31   5,420
Other comprehensive income (loss)         7,632     7,632
Share-based compensation   485           485
Common stock issued 1 45           46
Common stock purchased (61) (3,188)           (3,249)
Cash dividends declared       (1,426)       (1,426)
Distributions to noncontrolling interest           (49)   (49)
Balance, end of period at Sep. 30, 2024 3,114 499   243,194 (19,467) 618   227,958
Change in stockholders' equity                
Adoption of new accounting standard $ 3,114 $ 499   $ 243,194 $ (19,467) $ 618   $ 227,958