XML 26 R16.htm IDEA: XBRL DOCUMENT v3.23.1
Stockholders' Equity
3 Months Ended
Mar. 31, 2023
Stockholders Equity Note [Abstract]  
Stockholders' Equity

NOTE 11 – STOCKHOLDERS’ EQUITY

Changes in stockholders’ equity for the three months ended March 31, 2023 and 2022 are as follows:

 

 

 

 

Three Months Ended March 31, 2023

 

 

 

Common Stock

 

 

Additional
Paid-in

 

 

Retained

 

 

Treasury Stock

 

 

Accumulated
Other
Comprehensive

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Shares

 

 

Amount

 

 

Loss

 

 

Total

 

 Balance at December 31, 2022

 

 

18,883

 

 

$

23

 

 

$

401,957

 

 

$

703,030

 

 

 

4,906

 

 

$

(243,666

)

 

$

(8,133

)

 

$

853,211

 

 Net income

 

 

 

 

 

 

 

 

 

 

 

16,398

 

 

 

 

 

 

 

 

 

 

 

 

16,398

 

 Other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1,334

)

 

 

(1,334

)

 Equity compensation

 

 

 

 

 

 

 

 

3,750

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,750

 

 Exercise of stock options

 

 

4

 

 

 

 

 

 

111

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

111

 

 Issuance of shares pursuant to vesting of restricted stock units

 

 

126

 

 

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

 Payments for stock buybacks

 

 

(225

)

 

 

 

 

 

 

 

 

 

 

 

225

 

 

 

(22,815

)

 

 

 

 

 

(22,815

)

 Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(2,633

)

 

 

 

 

 

 

 

 

 

 

 

(2,633

)

 Balance at March 31, 2023

 

 

18,788

 

 

$

24

 

 

$

405,818

 

 

$

716,795

 

 

 

5,131

 

 

$

(266,481

)

 

$

(9,467

)

 

$

846,689

 

 

 

 

Three Months Ended March 31, 2022

 

 

 

Common Stock

 

 

Additional
Paid-in

 

 

Retained

 

 

Treasury Stock

 

 

Accumulated
Other
Comprehensive

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Shares

 

 

Amount

 

 

Loss

 

 

Total

 

 Balance at December 31, 2021

 

 

18,876

 

 

$

23

 

 

$

384,984

 

 

$

649,298

 

 

 

4,659

 

 

$

(219,800

)

 

$

(11,035

)

 

$

803,470

 

 Net income

 

 

 

 

 

 

 

 

 

 

 

17,862

 

 

 

 

 

 

 

 

 

 

 

 

17,862

 

 Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,659

 

 

 

2,659

 

 Equity compensation

 

 

 

 

 

 

 

 

3,563

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,563

 

 Exercise of stock options

 

 

4

 

 

 

 

 

 

92

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

92

 

 Issuance of shares pursuant to vesting of restricted stock units

 

 

140

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Payments for stock buybacks

 

 

(227

)

 

 

 

 

 

 

 

 

 

 

 

227

 

 

 

(21,716

)

 

 

 

 

 

(21,716

)

 Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(2,628

)

 

 

 

 

 

 

 

 

 

 

 

(2,628

)

 Balance at March 31, 2022

 

 

18,793

 

 

$

23

 

 

$

388,639

 

 

$

664,532

 

 

 

4,886

 

 

$

(241,516

)

 

$

(8,376

)

 

$

803,302