v3.25.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Statement - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Noncontrolling Interests
Balance, Stockholders Equity at Dec. 31, 2023 $ 1,119,783 $ 38 $ 787,177 $ (468,626) $ 747,925 $ 53,269
Balance (in shares) at Dec. 31, 2023   38,131,478        
Issuance of non-vested stock 0 $ 0 0      
Issuance of non-vested stock (shares)   117,439        
Non-cash compensation 16,184   16,184      
Surrendered Shares (4,195)     (4,195)    
Noncontrolling interest contributions (1,911)         1,911
Noncontrolling interest distributions (1,964)         (1,964)
Net income 47,167       46,701 466
Balance, Stockholders Equity at Jun. 30, 2024 1,178,886 $ 38 803,361 (472,821) 794,626 53,682
Balance (in shares) at Jun. 30, 2024   38,248,917        
Balance, Stockholders Equity at Mar. 31, 2024 1,142,654 $ 38 795,063 (469,243) 762,325 54,471
Balance (in shares) at Mar. 31, 2024   38,146,546        
Issuance of non-vested stock 0   0      
Issuance of non-vested stock (shares)   102,371        
Non-cash compensation 8,298   8,298      
Surrendered Shares (3,578)     (3,578)    
Noncontrolling interest contributions 147         147
Noncontrolling interest distributions (1,208)         (1,208)
Net income 32,573       32,301 272
Balance, Stockholders Equity at Jun. 30, 2024 1,178,886 $ 38 803,361 (472,821) 794,626 53,682
Balance (in shares) at Jun. 30, 2024   38,248,917        
Balance, Stockholders Equity at Dec. 31, 2024 1,179,965 $ 38 818,201 (474,854) 791,156 45,424
Balance (in shares) at Dec. 31, 2024   38,307,521        
Issuance of non-vested stock 0   0      
Issuance of non-vested stock (shares)   166,149        
Exercise of stock options 149   149      
Exercise of stock options (in shares)   2,833        
Non-cash compensation 14,749   14,749      
Surrendered Shares (6,005)     (6,005)    
Noncontrolling interest distributions (1,260)         (1,260)
Gain on termination of joint venture (3,568)         (3,568)
Net income 90,873       89,096 1,777
Balance, Stockholders Equity at Jun. 30, 2025 1,274,903 $ 38 833,099 (480,859) 880,252 42,373
Balance (in shares) at Jun. 30, 2025   38,476,503        
Balance, Stockholders Equity at Mar. 31, 2025 1,245,074 $ 38 825,138 (477,718) 852,168 45,448
Balance (in shares) at Mar. 31, 2025   38,381,255        
Issuance of non-vested stock 0   0      
Issuance of non-vested stock (shares)   94,189        
Exercise of stock options 56   56      
Exercise of stock options (in shares)   1,059        
Non-cash compensation 7,905   7,905      
Surrendered Shares (3,141)     (3,141)    
Noncontrolling interest distributions (475)         (475)
Gain on termination of joint venture (3,568)         (3,568)
Net income 29,052       28,084 968
Balance, Stockholders Equity at Jun. 30, 2025 $ 1,274,903 $ 38 $ 833,099 $ (480,859) $ 880,252 $ 42,373
Balance (in shares) at Jun. 30, 2025   38,476,503