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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) Income
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           7,496   7,496
Capital distribution to non-controlling interest           (386)   (386)
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       (1,178)       (1,178)
Net income (loss)     25,417     249   25,666
Ending Balance at Sep. 30, 2020 $ 305,676   239,552 (1,513) (8,803) 17,508   552,420
Ending Balance (in shares) at Sep. 30, 2020 58,882,549              
Beginning Balance at Jun. 30, 2020 $ 305,676   231,801 (1,530) (8,803) 15,506   542,650
Beginning Balance (in shares) at Jun. 30, 2020 58,882,549              
Increase (Decrease) in Stockholders' Equity                
Capital contribution from non-controlling interest           2,357   2,357
Capital distribution to non-controlling interest           (386)   (386)
Other comprehensive income (loss), net of tax       17       17
Net income (loss)     7,751     31   7,782
Ending Balance at Sep. 30, 2020 $ 305,676   239,552 (1,513) $ (8,803) 17,508   552,420
Ending Balance (in shares) at Sep. 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           (958)   (958)
Repurchase of common shares (in shares) 0              
Dividends ($0.08 per share)     (14,133)         (14,133)
Other comprehensive income (loss), net of tax       592       592
Net income (loss)     42,616     (857)   41,759
Ending Balance at Sep. 30, 2021 $ 296,873   283,699 (880)   18,926   $ 598,618
Ending Balance (in shares) at Sep. 30, 2021 58,882,549             58,882,549
Beginning Balance at Jun. 30, 2021 $ 296,873   273,214 (1,221)   19,649   $ 588,515
Beginning Balance (in shares) at Jun. 30, 2021 58,882,549              
Increase (Decrease) in Stockholders' Equity                
Capital distribution to non-controlling interest           (304)   (304)
Dividends ($0.08 per share)     (4,711)         (4,711)
Other comprehensive income (loss), net of tax       341       341
Net income (loss)     15,196     (419)   14,777
Ending Balance at Sep. 30, 2021 $ 296,873   $ 283,699 $ (880)   $ 18,926   $ 598,618
Ending Balance (in shares) at Sep. 30, 2021 58,882,549             58,882,549