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UNAUDITED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Class A
Common Class B
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Non-Controlling Interests
Beginning Balance at Dec. 31, 2019 $ 108,210 $ 179   $ 4,829 $ (3) $ 26,439 $ 76,766
Beginning Balance (in shares) at Dec. 31, 2019   18,009,350 52,879,323        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Amortization of Non-Cash Compensation 2,052     479     1,573
Amortization of Non-Cash Compensation (in shares)   10,000 321,949        
Issuance of Shares under Equity Incentive Plan 3,842     890     2,952
Issuance of Shares under Equity Incentive Plan (in shares)     637,349        
Sale of Shares under Equity Incentive Plan 1,902     436     1,466
Sale of Shares under Equity Incentive Plan (in shares)     430,955        
Directors' Share Grants 331     76     255
Net Income 769           769
Foreign Currency Translation Adjustments (505)       122   (627)
Repurchase and Retirement of Class A Common Stock (5,648) $ (8)   (1,283)     (4,357)
Repurchase and Retirement Shares/Units (in shares)   (823,792) (94,830)        
Repurchase and Retirement of Class B Units (565)     (131)     (434)
Class A Cash Dividends Declared and Paid (8,172)         (8,172)  
Tax Impact of Transactions with Non-Controlling Shareholders (717)     (717)      
Effect of Deconsolidation (1,685)           (1,685)
Contributions from Non-Controlling Interests 641           641
Distributions to Non-Controlling Interests (33,327)           (33,327)
Other       (1,224)     1,224
Ending Balance at Mar. 31, 2020 67,128 $ 171   3,355 119 18,267 45,216
Ending Balance (in shares) at Mar. 31, 2020   17,195,558 54,174,746        
Beginning Balance at Dec. 31, 2019 108,210 $ 179   4,829 (3) 26,439 76,766
Beginning Balance (in shares) at Dec. 31, 2019   18,009,350 52,879,323        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Sale of Shares under Equity Incentive Plan (in shares)     527,555        
Net Income $ 13,618            
Options Exercised (in shares) 0            
Repurchase and Retirement Shares/Units (in shares)   (1,090,030) (94,830)        
Ending Balance at Jun. 30, 2020 $ 78,624 $ 169   3,500 (50) 19,948 55,057
Ending Balance (in shares) at Jun. 30, 2020   16,946,126 54,254,540        
Beginning Balance at Mar. 31, 2020 67,128 $ 171   3,355 119 18,267 45,216
Beginning Balance (in shares) at Mar. 31, 2020   17,195,558 54,174,746        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Amortization of Non-Cash Compensation 2,015     449     1,566
Sale of Shares under Equity Incentive Plan 291     65     226
Sale of Shares under Equity Incentive Plan (in shares)     96,600        
Modification, shares   16,806 (16,806)        
Directors' Share Grants (106)     (23)     (83)
Net Income 12,849         2,198 10,651
Foreign Currency Translation Adjustments $ 283       (169)   452
Options Exercised (in shares) 0            
Repurchase and Retirement of Class A Common Stock $ (1,396) $ (2)   (288)     (1,106)
Repurchase and Retirement Shares/Units (in shares)   (266,238)          
Class A Cash Dividends Declared and Paid (517)         (517)  
Tax Impact of Transactions with Non-Controlling Shareholders (92)     (92)      
Contributions from Non-Controlling Interests 68           68
Distributions to Non-Controlling Interests (1,899)           (1,899)
Other       34     (34)
Ending Balance at Jun. 30, 2020 78,624 $ 169   3,500 (50) 19,948 55,057
Ending Balance (in shares) at Jun. 30, 2020   16,946,126 54,254,540        
Beginning Balance at Dec. 31, 2020 108,955 $ 173   5,190 132 25,611 77,849
Beginning Balance (in shares) at Dec. 31, 2020   17,328,899 54,313,620        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Amortization of Non-Cash Compensation 2,145     462     1,683
Amortization of Non-Cash Compensation (in shares)   14,201 320,495        
Issuance of Shares under Equity Incentive Plan 3,822     872     2,950
Issuance of Shares under Equity Incentive Plan (in shares)   12,353 805,987        
Sale of Shares under Equity Incentive Plan 167     36     131
Sale of Shares under Equity Incentive Plan (in shares)     26,097        
Directors' Share Grants 247     53     194
Directors' Share Grants (in shares)   12,338          
Net Income 25,029         4,187 20,842
Foreign Currency Translation Adjustments (12)       (5)   (7)
Repurchase and Retirement of Class A Common Stock (2,390) $ (3)   (516)     (1,871)
Repurchase and Retirement Shares/Units (in shares)   (275,218) (18,476)        
Repurchase and Retirement of Class B Units (90)     (20)     (70)
Class A Cash Dividends Declared and Paid (4,302)         (4,302)  
Tax Impact of Transactions with Non-Controlling Shareholders (494)     (494)      
Contributions from Non-Controlling Interests 303           303
Distributions to Non-Controlling Interests (29,725)           (29,725)
Other       (541)     541
Ending Balance at Mar. 31, 2021 103,655 $ 170   5,042 127 25,496 72,820
Ending Balance (in shares) at Mar. 31, 2021   17,092,573 55,447,723        
Beginning Balance at Dec. 31, 2020 108,955 $ 173   5,190 132 25,611 77,849
Beginning Balance (in shares) at Dec. 31, 2020   17,328,899 54,313,620        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Unit Conversion 265            
Sale of Shares under Equity Incentive Plan (in shares)     33,979        
Net Income $ 52,106            
Options Exercised (in shares) 11,051            
Repurchase and Retirement Shares/Units (in shares)   (372,874) (21,266)        
Ending Balance at Jun. 30, 2021 $ 131,469 $ 177   5,633 114 29,586 95,959
Ending Balance (in shares) at Jun. 30, 2021   17,756,185 54,699,280        
Beginning Balance at Mar. 31, 2021 103,655 $ 170   5,042 127 25,496 72,820
Beginning Balance (in shares) at Mar. 31, 2021   17,092,573 55,447,723        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Unit Conversion 265 $ 8   1,326     (1,069)
Unit Conversion (in shares)   760,000 (760,000)        
Amortization of Non-Cash Compensation 2,215     479     1,736
Sale of Shares under Equity Incentive Plan 55     12     43
Sale of Shares under Equity Incentive Plan (in shares)     7,882        
Directors' Share Grants 139     30     109
Directors' Share Grants (in shares)   1,268          
Net Income 27,077         4,603 22,474
Foreign Currency Translation Adjustments $ (117)       (13)   (104)
Options Exercised (in shares) 11,051   6,465        
Repurchase and Retirement of Class A Common Stock $ (1,047) $ (1)   (227)     (819)
Repurchase and Retirement Shares/Units (in shares)   (97,656) (2,790)        
Repurchase and Retirement of Class B Units (32)     (7)     (25)
Class A Cash Dividends Declared and Paid (513)         (513)  
Tax Impact of Transactions with Non-Controlling Shareholders (132)     (132)      
Contributions from Non-Controlling Interests 13,835           13,835
Distributions to Non-Controlling Interests (13,931)           (13,931)
Other       (890)     890
Ending Balance at Jun. 30, 2021 $ 131,469 $ 177   $ 5,633 $ 114 $ 29,586 $ 95,959
Ending Balance (in shares) at Jun. 30, 2021   17,756,185 54,699,280