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UNAUDITED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY AND NONCONTROLLING INTERESTS - USD ($)
$ in Thousands
Total
Total Stockholders' Equity
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2021     26,400,921        
Beginning balance, value at Dec. 31, 2021 $ 456,511 $ 441,149 $ 13,200 $ 344,936 $ (6,822) $ 89,835 $ 15,362
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income 13,825 13,824       13,824 1
Other comprehensive income 3,988 3,988     3,988    
Restricted stock issuance (in shares)     154,709        
Restricted stock issuance 0   $ 77 (77)      
Stock compensation 2,327 2,327   2,327      
Shares withheld for taxes and tax benefit of vested shares (in shares)     (63,860)        
Shares withheld for taxes and tax benefit of vested shares (1,122) (1,122) $ (31) (1,091)      
Ending balance (in shares) at Sep. 30, 2022     26,491,770        
Ending balance, value at Sep. 30, 2022 475,529 460,166 $ 13,246 346,095 (2,834) 103,659 15,363
Beginning balance (in shares) at Jun. 30, 2022     26,484,947        
Beginning balance, value at Jun. 30, 2022 464,309 448,935 $ 13,242 346,137 (3,919) 93,475 15,374
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income 10,173 10,184       10,184 (11)
Other comprehensive income 1,085 1,085     1,085    
Restricted stock issuance (in shares)     6,823        
Restricted stock issuance 1 1 $ 4 (3)      
Stock compensation (39) (39)   (39)      
Shares withheld for taxes and tax benefit of vested shares 0            
Ending balance (in shares) at Sep. 30, 2022     26,491,770        
Ending balance, value at Sep. 30, 2022 $ 475,529 460,166 $ 13,246 346,095 (2,834) 103,659 15,363
Beginning balance (in shares) at Dec. 31, 2022 26,541,553   26,541,553        
Beginning balance, value at Dec. 31, 2022 $ 477,594 462,230 $ 13,271 345,344 (2,028) 105,643 15,364
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income 1,697 1,700       1,700 (3)
Other comprehensive income 1,547 1,547     1,547    
Restricted stock issuance (in shares)     363,756        
Restricted stock issuance (2) (2) $ 181 (183)      
Stock compensation 2,748 2,748   2,748      
Shares withheld for taxes and tax benefit of vested shares (in shares)     (178,845)        
Shares withheld for taxes and tax benefit of vested shares $ (2,594) (2,594) $ (89) (2,505)      
Ending balance (in shares) at Sep. 30, 2023 26,726,464   26,726,464        
Ending balance, value at Sep. 30, 2023 $ 480,990 465,629 $ 13,363 345,404 (481) 107,343 15,361
Beginning balance (in shares) at Jun. 30, 2023     26,718,773        
Beginning balance, value at Jun. 30, 2023 479,077 463,710 $ 13,359 344,434 (1,767) 107,684 15,367
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income (347) (341)       (341) (6)
Other comprehensive income 1,286 1,286     1,286    
Restricted stock issuance (in shares)     7,691        
Restricted stock issuance 0   $ 4 (4)      
Stock compensation 974 974   974      
Shares withheld for taxes and tax benefit of vested shares $ 0            
Ending balance (in shares) at Sep. 30, 2023 26,726,464   26,726,464        
Ending balance, value at Sep. 30, 2023 $ 480,990 $ 465,629 $ 13,363 $ 345,404 $ (481) $ 107,343 $ 15,361