XML 20 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY - USD ($)
$ in Thousands
Adjustment
Retained Earnings
Adjustment
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Beginning Balance (2016-02) at Dec. 31, 2018 $ (255) $ (255)          
Beginning Balance at Dec. 31, 2018     $ 242 $ 39,915 $ 128,555 $ (104) $ 168,608
Beginning Balance (in shares) at Dec. 31, 2018     24,258,062        
Stockholders' Equity              
Net income         44,718   44,718
Stock based compensation expense       1,526     1,526
Vesting of restricted stock     $ 2 (2)      
Vesting of restricted stock (in shares)     157,316        
Repurchase of common stock     $ (1) (1,484)     (1,485)
Repurchase of common stock (in shares)     (110,000)        
Issuance of common stock through IPO, net of expenses of $1.6 million     $ 12 13,899     13,911
Issuance of common stock through IPO, net of expenses of $1.6 million (in shares)     1,224,513        
Other comprehensive income (loss)           103 103
Dividends declared on common stock         (10,402)   (10,402)
Ending Balance at Dec. 31, 2019     $ 255 53,854 162,616 (1) 216,724
Ending Balance (in shares) at Dec. 31, 2019     25,529,891        
Stockholders' Equity              
Net income         36,394   36,394
Stock based compensation expense       1,822     1,822
Vesting of restricted stock     $ 2 (2)      
Vesting of restricted stock (in shares)     144,682        
Other comprehensive income (loss)           196 196
Dividends declared on common stock         (10,305)   (10,305)
Ending Balance at Dec. 31, 2020     $ 257 55,674 188,705 195 244,831
Ending Balance (in shares) at Dec. 31, 2020     25,674,573        
Stockholders' Equity              
Net income         61,701   61,701
Stock based compensation expense       1,427     1,427
Vesting of restricted stock     $ 1 (1)      
Vesting of restricted stock (in shares)     101,472        
Repurchase of common stock     $ (3) (5,541)     (5,544)
Repurchase of common stock (in shares)     (310,809)        
Other comprehensive income (loss)           (363) (363)
Dividends declared on common stock         (11,829)   (11,829)
Ending Balance at Dec. 31, 2021     $ 255 $ 51,559 $ 238,577 $ (168) $ 290,223
Ending Balance (in shares) at Dec. 31, 2021     25,465,236