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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 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          
Increase (Decrease) in Stockholders' Equity            
Capital contributions from non-controlling interest         3,188 3,188
Capital distributions to non-controlling interest         (958) (958)
Repurchase of common shares (in shares) 0          
Dividends   (14,133)       (14,133)
Other comprehensive income, net of tax     592     592
Net income   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          
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 distributions to non-controlling interest         (304) (304)
Repurchase of common shares (in shares) 0          
Dividends   (4,711)       (4,711)
Other comprehensive income, net of tax     341     341
Net income   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          
Beginning Balance at Dec. 31, 2021 $ 296,873 310,925 (389)   18,691 $ 626,100
Beginning Balance (in shares) at Dec. 31, 2021 58,882,549         58,882,549
Increase (Decrease) in Stockholders' Equity            
Capital contributions from non-controlling interest         3,613 $ 3,613
Capital distributions to non-controlling interest         (2,253) (2,253)
Issuance of restricted stock (in shares) 29,955          
Stock based compensation expense $ 256         256
Repurchase of common shares       $ (19,972)   (19,972)
Repurchase of common shares (in shares) (576,963)          
Dividends   (17,674)       (17,674)
Other comprehensive income, net of tax     2,436   1,355 3,791
Net income   42,798     (194) 42,604
Ending Balance at Sep. 30, 2022 $ 297,129 336,049 2,047 (19,972) 21,212 $ 636,465
Ending Balance (in shares) at Sep. 30, 2022 58,335,541         58,335,541
Beginning Balance at Jun. 30, 2022 $ 297,021 329,593 1,084 (180) 19,922 $ 647,440
Beginning Balance (in shares) at Jun. 30, 2022 58,907,744          
Increase (Decrease) in Stockholders' Equity            
Capital contributions from non-controlling interest         1,579 1,579
Capital distributions to non-controlling interest         (431) (431)
Stock based compensation expense $ 108         108
Repurchase of common shares       (19,792)   (19,792)
Repurchase of common shares (in shares) (572,203)          
Dividends   (5,891)       (5,891)
Other comprehensive income, net of tax     963   428 1,391
Net income   12,347     (286) 12,061
Ending Balance at Sep. 30, 2022 $ 297,129 $ 336,049 $ 2,047 $ (19,972) $ 21,212 $ 636,465
Ending Balance (in shares) at Sep. 30, 2022 58,335,541         58,335,541