v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-controlling Interest
Total
Beginning Balance at Dec. 31, 2023 $ 270,848 $ 410,371 $ 1,843   $ 15,428 $ 698,490
Beginning Balance (in shares) at Dec. 31, 2023 58,372,040          
Increase (Decrease) in Stockholders' Equity            
Capital distributions to non-controlling interest         (389) (389)
Issuance of restricted stock, net of forfeitures (in shares) 25,466          
Stock based compensation expense $ 555         555
Repurchase of common stock, including excise tax (in shares) 0          
Dividends   (14,014)       (14,014)
Other comprehensive income (loss), net of tax     82   36 118
Net income (loss)   38,433     (807) 37,626
Ending Balance at Jun. 30, 2024 $ 271,403 434,790 1,925   14,268 722,386
Ending Balance (in shares) at Jun. 30, 2024 58,397,506          
Beginning Balance at Mar. 31, 2024 $ 271,079 417,280 2,041   14,470 704,870
Beginning Balance (in shares) at Mar. 31, 2024 58,397,506          
Increase (Decrease) in Stockholders' Equity            
Capital distributions to non-controlling interest         (150) (150)
Stock based compensation expense $ 324         324
Repurchase of common stock, including excise tax (in shares) 0          
Dividends   (7,008)       (7,008)
Other comprehensive income (loss), net of tax     (116)   (58) (174)
Net income (loss)   24,518     6 24,524
Ending Balance at Jun. 30, 2024 $ 271,403 434,790 1,925   14,268 722,386
Ending Balance (in shares) at Jun. 30, 2024 58,397,506          
Beginning Balance at Dec. 31, 2024 $ 268,668 454,193 1,419   12,455 $ 736,735
Beginning Balance (in shares) at Dec. 31, 2024 58,326,521         58,326,521
Increase (Decrease) in Stockholders' Equity            
Capital distributions to non-controlling interest         (465) $ (465)
Issuance of restricted stock, net of forfeitures (in shares) 19,408          
Stock based compensation expense $ 615         615
Repurchase of common stock, including excise tax       $ (16,336)   (16,336)
Repurchase of common stock, including excise tax (in shares) (359,014)          
Dividends   (16,287)       (16,287)
Other comprehensive income (loss), net of tax     (493)   (261) (754)
Net income (loss)   46,985     (543) 46,442
Ending Balance at Jun. 30, 2025 $ 269,283 484,891 926 (16,336) 11,186 $ 749,950
Ending Balance (in shares) at Jun. 30, 2025 57,986,915         57,986,915
Beginning Balance at Mar. 31, 2025 $ 268,978 463,488 1,114 (5,728) 11,201 $ 739,053
Beginning Balance (in shares) at Mar. 31, 2025 58,222,315          
Increase (Decrease) in Stockholders' Equity            
Capital distributions to non-controlling interest         (165) (165)
Stock based compensation expense $ 305         305
Repurchase of common stock, including excise tax       (10,608)   (10,608)
Repurchase of common stock, including excise tax (in shares) (235,400)          
Dividends   (8,121)       (8,121)
Other comprehensive income (loss), net of tax     (188)   (100) (288)
Net income (loss)   29,524     250 29,774
Ending Balance at Jun. 30, 2025 $ 269,283 $ 484,891 $ 926 $ (16,336) $ 11,186 $ 749,950
Ending Balance (in shares) at Jun. 30, 2025 57,986,915         57,986,915