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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Non-controlling Interest
Total
Beginning Balance (in shares) at Dec. 31, 2018 60,672,034          
Beginning Balance at Dec. 31, 2018 $ 331,395 $ 187,450 $ (674)   $ 14,940 $ 533,111
Increase (Decrease) in Stockholders' Equity            
Allocation of ownership interest (1,209)       1,209  
Capital contribution from non-controlling interest         3,468 3,468
Capital distribution to non-controlling interest         (200) (200)
Stock based compensation expense $ 23         23
Repurchase of common shares       $ (7,073)   (7,073)
Repurchase of common shares (in shares) (471,500)          
Other comprehensive income (loss)     604     604
Net (loss) income   12,370     (163) 12,207
Ending Balance at Jun. 30, 2019 $ 330,209 199,820 (70) (7,073) 19,254 542,140
Ending Balance (in shares) at Jun. 30, 2019 60,200,534          
Beginning Balance (in shares) at Mar. 31, 2019 60,200,534          
Beginning Balance at Mar. 31, 2019 $ 331,408 189,447 (68) (7,073) 16,606 530,320
Increase (Decrease) in Stockholders' Equity            
Allocation of ownership interest (1,209)       1,209  
Capital contribution from non-controlling interest         1,784 1,784
Capital distribution to non-controlling interest         (200) (200)
Stock based compensation expense 10         10
Other comprehensive income (loss)     (2)     (2)
Net (loss) income   10,373     (145) 10,228
Ending Balance at Jun. 30, 2019 $ 330,209 199,820 (70) (7,073) 19,254 542,140
Ending Balance (in shares) at Jun. 30, 2019 60,200,534          
Increase (Decrease) in Stockholders' Equity            
Adoption of ASU, net of tax   (90)       $ (90)
Beginning Balance (in shares) at Dec. 31, 2019 59,414,583         59,414,583
Beginning Balance at Dec. 31, 2019 $ 305,631 214,225 (335)   10,149 $ 529,670
Increase (Decrease) in Stockholders' Equity            
Capital contribution from non-controlling interest         5,139 5,139
Stock based compensation expense $ 45         45
Repurchase of common shares       (8,803)   (8,803)
Repurchase of common shares (in shares) (532,034)          
Other comprehensive income (loss)     (1,195)     (1,195)
Net (loss) income   17,666     218 17,884
Ending Balance at Jun. 30, 2020 $ 305,676 231,801 (1,530) (8,803) 15,506 $ 542,650
Ending Balance (in shares) at Jun. 30, 2020 58,882,549         58,882,549
Beginning Balance (in shares) at Mar. 31, 2020 59,003,470          
Beginning Balance at Mar. 31, 2020 $ 305,658 212,602 (890) (6,807) 10,347 $ 520,910
Increase (Decrease) in Stockholders' Equity            
Capital contribution from non-controlling interest         5,139 5,139
Stock based compensation expense $ 18         18
Repurchase of common shares       (1,996)   (1,996)
Repurchase of common shares (in shares) (120,921)          
Other comprehensive income (loss)     (640)     (640)
Net (loss) income   19,199     20 19,219
Ending Balance at Jun. 30, 2020 $ 305,676 $ 231,801 $ (1,530) $ (8,803) $ 15,506 $ 542,650
Ending Balance (in shares) at Jun. 30, 2020 58,882,549         58,882,549