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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Impact of the adoption of new accounting standards
Adjusted balance at beginning of period
Common Shares Outstanding
Common Shares Outstanding
Adjusted balance at beginning of period
Common Stock
Common Stock
Adjusted balance at beginning of period
Additional Paid-In Capital
Additional Paid-In Capital
Adjusted balance at beginning of period
Retained Earnings (Accum. Deficit)
Retained Earnings (Accum. Deficit)
Impact of the adoption of new accounting standards
Retained Earnings (Accum. Deficit)
Adjusted balance at beginning of period
Accum. Other Comp. Income (Loss)
Accum. Other Comp. Income (Loss)
Adjusted balance at beginning of period
Non- Controlling Interest
Non- Controlling Interest
Adjusted balance at beginning of period
Increase (Decrease) in Shareholders' Equity                                
Adjusted balance (in shares)         28,289,257                      
Balance (in shares) at Dec. 31, 2019       28,289,257                        
Balance at beginning of period at Dec. 31, 2019 $ 528,520 $ (3,156) $ 525,364     $ 447,602 $ 447,602 $ 91,611 $ 91,611 $ (19,102) $ (3,156) $ (22,258) $ 8,409 $ 8,409 $ 0 $ 0
Increase (Decrease) in Shareholders' Equity                                
Net income 8,326                 8,326            
Other comprehensive loss 10,663                       10,663      
Cash dividends declared (6,496)                 (6,496)            
Shares of common stock repurchased and other related costs (in shares)       (206,802)                        
Common stock repurchased and retired and other related costs (4,749)         (4,749)                    
Share-based compensation (in shares)       32,898                        
Share-based compensation 673             673                
Non-controlling interest 49                           49  
Balance (in shares) at Mar. 31, 2020       28,115,353                        
Balance at end of period at Mar. 31, 2020 $ 533,830         442,853   92,284   (20,428)     19,072   49  
Balance (in shares) at Dec. 31, 2020 28,183,340     28,183,340                        
Balance at beginning of period at Dec. 31, 2020 $ 546,733         442,635   94,842   (10,920)     20,128   48  
Increase (Decrease) in Shareholders' Equity                                
Net income 18,038                 18,038            
Other comprehensive loss (17,117)                       (17,117)      
Cash dividends declared (6,490)                 (6,490)            
Share-based compensation (in shares)       99,190                        
Share-based compensation $ 1,749         870   879                
Balance (in shares) at Mar. 31, 2021 28,282,530     28,282,530                        
Balance at end of period at Mar. 31, 2021 $ 542,913         $ 443,505   $ 95,721   $ 628     $ 3,011   $ 48