XML 19 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Class B [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Retained Earnings [Member]
Additional Paid-in Capital [Member]
Accumulated other comprehensive loss [Member]
Non-Controlling Interest [Member]
Treasury stock [Member]
Treasury stock [Member]
Common Class A [Member]
Begining Balance at Dec. 31, 2022 $ 1,696,697   $ 26 $ 82 $ 12,009 $ 464,721 $ 515 $ 1,219,344    
Beginning Balance, shares at Dec. 31, 2022 108,275,556 82,021,389 26,254,167 82,021,389         0 0
Net income $ 30,739       6,844     23,895    
Other comprehensive income (1,265)           (307) (958)    
Long-term incentive compensation 357         86   271    
Class A dividends - $0.025 per share (663)       (663)          
EELP Distributions to Class B Interests (2,051)             (2,051)    
Minority owner contribution - Albania Power Project 337             337    
Ending Balance at Mar. 31, 2023 $ 1,724,151   $ 26 $ 82 18,190 464,807 208 1,240,838    
Ending Balance, shares at Mar. 31, 2023 108,275,556 82,021,389 26,254,167 82,021,389         0 0
Begining Balance at Dec. 31, 2023 $ 1,809,354   $ 26 $ 82 39,754 465,551 505 1,303,908 $ (472)  
Beginning Balance, shares at Dec. 31, 2023 108,284,792 82,021,389 26,284,027 82,021,389         20,624 20,624
Net income $ 28,140       6,324     21,816    
Other comprehensive income 2,261           547 1,714    
Long-term incentive compensation 1,377         330   1,047    
Class A dividends - $0.025 per share (673)       (673)          
EELP Distributions to Class B Interests (2,051)             (2,051)    
Minority owner contribution - Albania Power Project $ 209             209    
Restricted stock units vested, shares 55,764 0 95,466           39,702 39,702
Repurchase of Class A Common Stock, value $ (9,347)               $ (9,347)  
Repurchase of Class A Common Stock, shares                 588,030  
Restricted stock units vested $ (858)               $ (858)  
Shares withheld for taxes (13,301) 0 (13,301)             0
Shares withheld for taxes $ (214)         (214)        
Ending Balance at Mar. 31, 2024 $ 1,828,198   $ 26 $ 82 $ 45,405 $ 465,667 $ 1,052 $ 1,326,643 $ (10,677)  
Ending Balance, shares at Mar. 31, 2024 107,739,225 82,021,389 26,366,192 82,021,389         648,356 648,356