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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.
Treasury Stock
Non-controlling Interest
Adjustment
Total
Beginning Balance at Dec. 31, 2019 $ 305,631 $ (90) $ 214,225 $ (335)   $ 10,149 $ (90) $ 529,670
Beginning Balance (in shares) at Dec. 31, 2019 59,414,583              
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), net of tax       (1,195)       (1,195)
Net income (loss)     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              
Beginning Balance at Mar. 31, 2020 $ 305,658   212,602 (890) (6,807) 10,347   520,910
Beginning Balance (in shares) at Mar. 31, 2020 59,003,470              
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), net of tax       (640)       (640)
Net income (loss)     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              
Beginning Balance at Dec. 31, 2020 $ 296,873   255,216 (1,472)   17,553   $ 568,170
Beginning Balance (in shares) at Dec. 31, 2020 58,882,549             58,882,549
Increase (Decrease) in Stockholders' Equity                
Capital contribution from non-controlling interest           3,188   $ 3,188
Capital distribution to non-controlling interest           (653)   (653)
Repurchase of common shares (in shares) 0              
Dividends ($0.08 per share)     (9,422)         (9,422)
Other comprehensive income (loss), net of tax       251       251
Net income (loss)     27,420     (439)   26,981
Ending Balance at Jun. 30, 2021 $ 296,873   273,214 (1,221)   19,649   $ 588,515
Ending Balance (in shares) at Jun. 30, 2021 58,882,549             58,882,549
Beginning Balance at Mar. 31, 2021 $ 296,873   253,701 (1,210)   18,740   $ 568,104
Beginning Balance (in shares) at Mar. 31, 2021 58,882,549              
Increase (Decrease) in Stockholders' Equity                
Capital contribution from non-controlling interest           1,443   1,443
Capital distribution to non-controlling interest           (334)   (334)
Dividends ($0.08 per share)     (4,711)         (4,711)
Other comprehensive income (loss), net of tax       (11)       (11)
Net income (loss)     24,224     (200)   24,024
Ending Balance at Jun. 30, 2021 $ 296,873   $ 273,214 $ (1,221)   $ 19,649   $ 588,515
Ending Balance (in shares) at Jun. 30, 2021 58,882,549             58,882,549