v3.25.2
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total Shareholders' Equity
Noncontrolling Interests
Beginning balance at Dec. 31, 2023 $ 330,617 $ 32 $ 719,125 $ 610 $ (380,446) $ 339,321 $ (8,704)
Net income (loss) (474)       50 50 (524)
Other comprehensive income (loss) 116     116   116  
Dividends declared - common stock (12,870)       (12,870) (12,870)  
Issuance of share of common stock associated with performance stock units net of shares withheld for tax (769)   (769)     (769)  
Distributions to noncontrolling interests (133)           (133)
Amortization of deferred compensation 2,012   2,012     2,012  
Compensation expense related to performance stock units 1,667   1,667     1,667  
Cancellation of shares of restricted common stock (292)   (292)     (292)  
Repurchases of common stock (5,037)   (5,037)     (5,037)  
Contributions from noncontrolling interests 13           13
Ending balance at Mar. 31, 2024 314,850 32 716,706 726 (393,266) 324,198 (9,348)
Net income (loss) 4,291       4,744 4,744 (453)
Other comprehensive income (loss) (83)     (83)   (83)  
Dividends declared - common stock (12,671)       (12,671) (12,671)  
Distributions to noncontrolling interests (2)           (2)
Amortization of deferred compensation 2,124   2,124     2,124  
Compensation expense related to performance stock units 1,441   1,441     1,441  
Repurchases of common stock (10,964)   (10,964)     (10,964)  
Ending balance at Jun. 30, 2024 298,986 32 709,307 643 (401,193) 308,789 (9,803)
Beginning balance at Dec. 31, 2024 312,864 31 694,566 782 (371,833) 323,546 (10,682)
Net income (loss) 8,387       8,789 8,789 (402)
Other comprehensive income (loss) (475)     (475)   (475)  
Dividends declared - common stock (37,123)       (37,123) (37,123)  
Issuance of share of common stock associated with performance stock units net of shares withheld for tax (2,548)   (2,548)     (2,548)  
Distributions to noncontrolling interests (183)           (183)
Amortization of deferred compensation 2,156   2,156     2,156  
Compensation expense related to performance stock units 1,834   1,834     1,834  
Cancellation of shares of restricted common stock (1,150)   (1,150)     (1,150)  
Adjustment for noncontrolling interests     (3)     (3) 3
Ending balance at Mar. 31, 2025 283,762 31 694,855 307 (400,167) 295,026 (11,264)
Net income (loss) 2,158       2,759 2,759 (601)
Other comprehensive income (loss) (319)     (319)   (319)  
Dividends declared - common stock (12,374)       (12,374) (12,374)  
Distributions to noncontrolling interests (3)           (3)
Amortization of deferred compensation 2,308   2,308     2,308  
Compensation expense related to performance stock units 1,981   1,981     1,981  
Adjustment for noncontrolling interests     6     6 (6)
Ending balance at Jun. 30, 2025 $ 277,513 $ 31 $ 699,150 $ (12) $ (409,782) $ 289,387 $ (11,874)