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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Retained Earnings
Adjustment
Retained Earnings
Accumulated Other Comprehensive Loss.
Adjustment
Accumulated Other Comprehensive Loss.
Treasury Stock
Non-controlling Interest
Adjustment
Total
Beginning Balance (in shares) at Dec. 31, 2017 65,897,866                
Beginning Balance (ASU 2014-09) at Dec. 31, 2017   $ 1,140           $ 1,140  
Beginning Balance (ASU 2016-01) at Dec. 31, 2017   (696)   $ 696          
Beginning Balance at Dec. 31, 2017 $ 424,694   $ 154,324   $ (1,461)   $ 15,027   $ 592,584
Increase (Decrease) in Stockholders' Equity                  
Allocation of ownership interest (490)           490    
Additional ownership interest 297           (297)    
Capital contribution from non-controlling interest             887   887
Capital distribution to non-controlling interest             (400)   (400)
Stock based compensation expense $ 71               71
Stock based compensation expense (in shares) 2,778                
Issuance of common stock for officer compensation, net of tax withholding $ 192               192
Issuance of common stock for officer compensation, net of tax withholding 9,956                
Repurchase of common shares           $ (93,369)     (93,369)
Repurchase of common shares (in shares) (5,238,566)                
Retirement of treasury stock $ (93,369)         93,369      
Adoption of ASU 2018-02 Income Statement - Reporting Comprehensive Income     313   (313)        
Other comprehensive income (loss), net of tax                 787
Other comprehensive (loss) income, net of tax, excluding adoption of ASUs - 2018         404       404
Net income     32,369       (767)   31,602
Ending Balance at Dec. 31, 2018 $ 331,395   187,450   (674)   14,940   533,111
Ending Balance (in shares) at Dec. 31, 2018 60,672,034                
Increase (Decrease) in Stockholders' Equity                  
Allocation of ownership interest $ (1,209)           1,209    
Additional ownership interest (3,787)           (7,832)   (11,619)
Capital contribution from non-controlling interest             2,546   2,546
Capital distribution to non-controlling interest             (600)   (600)
Stock based compensation expense $ 77               77
Stock based compensation expense (in shares) 5,708                
Repurchase of common shares           (20,845)     (20,845)
Repurchase of common shares (in shares) (1,263,159)                
Retirement of treasury stock $ (20,845)         20,845      
Other comprehensive income (loss), net of tax         339       339
Net income     26,775       (114)   26,661
Ending Balance at Dec. 31, 2019 $ 305,631 $ (90) 214,225   (335)   10,149 $ (90) $ 529,670
Ending Balance (in shares) at Dec. 31, 2019 59,414,583               59,414,583
Increase (Decrease) in Stockholders' Equity                  
Capital contribution from non-controlling interest             7,748   $ 7,748
Capital distribution to non-controlling interest             (621)   (621)
Stock based compensation expense $ 45               45
Repurchase of common shares           (8,803)     (8,803)
Repurchase of common shares (in shares) (532,034)                
Retirement of treasury stock $ (8,803)         $ 8,803      
Dividends ($0.07 per share)     (4,122)           (4,122)
Other comprehensive income (loss), net of tax         (1,137)       (1,137)
Net income     45,203       277   45,480
Ending Balance at Dec. 31, 2020 $ 296,873   $ 255,216   $ (1,472)   $ 17,553   $ 568,170
Ending Balance (in shares) at Dec. 31, 2020 58,882,549               58,882,549