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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Issued Common
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-Controlling Interest
Balance at beginning of period at Dec. 31, 2020 $ 262,526 $ 4 $ 6,715 $ 15,503 $ 262,943 $ 486 $ (23,125) $ 0
Comprehensive income (loss):                
Net income (loss) 90,817       91,307     (490)
Other comprehensive loss (132)         (132)    
Dividends and dividend equivalents of $0.48 per common share and per restricted stock unit, net of estimated forfeitures (10,013)       (10,013)      
Share-based compensation 5,555     5,555        
Stock shares awarded, forfeited or vested 0     (1,535)     1,535  
Stock shares repurchased (767)           (767)  
Equity consideration for Merger 296,279     296,279        
Balance at end of period at Dec. 31, 2021 644,265 4 6,715 315,802 344,237 354 (22,357) (490)
Comprehensive income (loss):                
Net income (loss) 108,872       109,462     (590)
Other comprehensive loss (658)         (658)    
Dividends and dividend equivalents of $0.48 per common share and per restricted stock unit, net of estimated forfeitures (10,638)       (10,638)      
Share-based compensation 4,518     4,518        
Stock shares awarded, forfeited or vested 0     (1,481)     1,481  
Stock shares repurchased (715)           (715)  
Balance at end of period at Dec. 31, 2022 745,644 4 6,715 318,839 443,061 (304) (21,591) (1,080)
Comprehensive income (loss):                
Net income (loss) 107,130       107,475     (345)
Other comprehensive loss (93)         (93)    
Dividends and dividend equivalents of $0.48 per common share and per restricted stock unit, net of estimated forfeitures (10,653)       (10,653)      
Share-based compensation 7,840     7,840        
Stock shares awarded, forfeited or vested 0     (1,226)     1,226  
Stock shares repurchased (801)           (801)  
Balance at end of period at Dec. 31, 2023 $ 849,067 $ 4 $ 6,715 $ 325,453 $ 539,883 $ (397) $ (21,166) $ (1,425)