v3.25.2
Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Beginning balance at Dec. 31, 2023   $ 25 $ 209,986 $ 574,691 $ (50,957)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock based compensation     2,341    
Net Income (loss) $ 10,767     10,767  
Dividends on common stock ($0.16 and $0.32 per share)       (8,099)  
Foreign currency translation adjustment, tax impact 12     0 12
Change in net unrealized investment gain (loss) [1]         (11,027)
Change in liability for underfunded employee benefit plans [1]         (1,144)
Ending balance at Jun. 30, 2024 726,595 $ 25 212,327 577,359 (63,116)
Balance, beginning (in shares) at Dec. 31, 2023   25,269,842      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock based compensation (in shares)   66,261      
Balance, ending (in shares) at Jun. 30, 2024   25,336,103      
Beginning balance at Mar. 31, 2024   $ 25 210,886 584,147 (58,292)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock based compensation     1,441    
Net Income (loss) (2,735)     (2,735)  
Dividends on common stock ($0.16 and $0.32 per share)       (4,053)  
Foreign currency translation adjustment, tax impact 35     0 35
Change in net unrealized investment gain (loss) [1]         (4,287)
Change in liability for underfunded employee benefit plans [1]         (572)
Ending balance at Jun. 30, 2024 726,595 $ 25 212,327 577,359 (63,116)
Balance, beginning (in shares) at Mar. 31, 2024   25,293,156      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock based compensation (in shares)   42,947      
Balance, ending (in shares) at Jun. 30, 2024   25,336,103      
Beginning balance at Dec. 31, 2024 781,531 $ 25 215,851 620,436 (54,781)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock based compensation     2,481    
Net Income (loss) 40,647     40,647  
Dividends on common stock ($0.16 and $0.32 per share)       (8,141)  
Foreign currency translation adjustment, tax impact 2,706     84 2,706
Change in net unrealized investment gain (loss) [1]         27,504
Change in liability for underfunded employee benefit plans [1]         (1,144)
Ending balance at Jun. 30, 2025 $ 845,668 $ 25 218,332 653,026 (25,715)
Balance, beginning (in shares) at Dec. 31, 2024 25,378,291 25,378,291      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock based compensation (in shares)   112,704      
Balance, ending (in shares) at Jun. 30, 2025 25,490,955 25,490,995      
Beginning balance at Mar. 31, 2025   $ 25 216,877 634,002 (33,242)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock based compensation     1,455    
Net Income (loss) $ 22,947     22,947  
Dividends on common stock ($0.16 and $0.32 per share)       (4,079)  
Foreign currency translation adjustment, tax impact 1,134     156 1,134
Change in net unrealized investment gain (loss) [1]         6,965
Change in liability for underfunded employee benefit plans [1]         (572)
Ending balance at Jun. 30, 2025 $ 845,668 $ 25 $ 218,332 $ 653,026 $ (25,715)
Balance, beginning (in shares) at Mar. 31, 2025   25,446,516      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock based compensation (in shares)   44,479      
Balance, ending (in shares) at Jun. 30, 2025 25,490,955 25,490,995      
[1] Amount is net of reclassification adjustments and income taxes.