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Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional paid-in capital
Retaining Earnings
Accumulated other comprehensive income (loss)
Balance, beginning (in shares) at Dec. 31, 2022   25,210,541      
Beginning balance at Dec. 31, 2022 $ 740,114 $ 25 $ 207,030 $ 620,555 $ (87,496)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 694     694  
Stock based compensation (in shares)   21,012      
Stock based compensation 980   980    
Dividends on common stock (4,037)     (4,037)  
Change in net unrealized investment gain (loss) [1] 14,650       14,650
Change in liability for underfunded employee benefit plans [2] (607)       (607)
Balance, ending (in shares) at Mar. 31, 2023   25,231,553      
Ending balance at Mar. 31, 2023 751,795 $ 25 208,010 617,213 (73,453)
Balance, beginning (in shares) at Dec. 31, 2022   25,210,541      
Beginning balance at Dec. 31, 2022 740,114 $ 25 207,030 620,555 (87,496)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (49,308)        
Foreign currency translation adjustment 0        
Balance, ending (in shares) at Sep. 30, 2023   25,263,742      
Ending balance at Sep. 30, 2023 644,937 $ 25 209,931 559,126 (124,145)
Balance, beginning (in shares) at Mar. 31, 2023   25,231,553      
Beginning balance at Mar. 31, 2023 751,795 $ 25 208,010 617,213 (73,453)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (56,382)     (56,382)  
Stock based compensation (in shares)   31,396      
Stock based compensation 977   977    
Dividends on common stock (4,042)     (4,042)  
Change in net unrealized investment gain (loss) [1] (15,376)       (15,376)
Change in liability for underfunded employee benefit plans [2] (606)       (606)
Balance, ending (in shares) at Jun. 30, 2023   25,262,949      
Ending balance at Jun. 30, 2023 676,366 $ 25 208,987 556,789 (89,435)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 6,380     6,380  
Stock based compensation (in shares)   793      
Stock based compensation 944   944    
Dividends on common stock (4,042)     (4,042)  
Change in net unrealized investment gain (loss) [1] (34,103)       (34,103)
Change in liability for underfunded employee benefit plans [2] (607)       (607)
Foreign currency translation adjustment 0        
Balance, ending (in shares) at Sep. 30, 2023   25,263,742      
Ending balance at Sep. 30, 2023 $ 644,937 $ 25 209,931 559,126 (124,145)
Balance, beginning (in shares) at Dec. 31, 2023 25,269,842 25,269,842      
Beginning balance at Dec. 31, 2023 $ 733,745 $ 25 209,986 574,691 (50,957)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 13,502     13,502  
Stock based compensation (in shares)   23,314      
Stock based compensation 900   900    
Dividends on common stock (4,046)     (4,046)  
Change in net unrealized investment gain (loss) [3] (6,740)       (6,740)
Change in liability for underfunded employee benefit plans [4] (572)       (572)
Foreign currency translation adjustment (23)       (23)
Balance, ending (in shares) at Mar. 31, 2024   25,293,156      
Ending balance at Mar. 31, 2024 $ 736,766 $ 25 210,886 584,147 (58,292)
Balance, beginning (in shares) at Dec. 31, 2023 25,269,842 25,269,842      
Beginning balance at Dec. 31, 2023 $ 733,745 $ 25 209,986 574,691 (50,957)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 30,515        
Foreign currency translation adjustment $ 865        
Balance, ending (in shares) at Sep. 30, 2024 25,341,248 25,341,248      
Ending balance at Sep. 30, 2024 $ 785,823 $ 25 213,374 593,052 (20,628)
Balance, beginning (in shares) at Mar. 31, 2024   25,293,156      
Beginning balance at Mar. 31, 2024 736,766 $ 25 210,886 584,147 (58,292)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (2,735)     (2,735)  
Stock based compensation (in shares)   42,947      
Stock based compensation 1,441   1,441    
Dividends on common stock (4,053)     (4,053)  
Change in net unrealized investment gain (loss) [3] (4,287)       (4,287)
Change in liability for underfunded employee benefit plans [4] (572)       (572)
Foreign currency translation adjustment 35       35
Balance, ending (in shares) at Jun. 30, 2024   25,336,103      
Ending balance at Jun. 30, 2024 726,595 $ 25 212,327 577,359 (63,116)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 19,748     19,748  
Stock based compensation (in shares)   5,145      
Stock based compensation 1,047   1,047    
Dividends on common stock (4,055)     (4,055)  
Change in net unrealized investment gain (loss) [3] 42,207       42,207
Change in liability for underfunded employee benefit plans [4] (572)       (572)
Foreign currency translation adjustment $ 853       853
Balance, ending (in shares) at Sep. 30, 2024 25,341,248 25,341,248      
Ending balance at Sep. 30, 2024 $ 785,823 $ 25 $ 213,374 $ 593,052 $ (20,628)
[1] The change in net unrealized gain (loss) is net of reclassification adjustments and income taxes.
[2] The change in liability for underfunded employee benefit plans is net of reclassification adjustments and income taxes.
[3] The change in net unrealized gain (loss) is net of reclassification adjustments and income taxes.
[4] The change in liability for underfunded employee benefit plans is net of reclassification adjustments and income taxes.