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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Parent
Noncontrolling Interest
Beginning balance at Dec. 31, 2021 $ 344,490 $ 323 $ 296,364 $ 44,422   $ 341,109 $ 3,381
Beginning balance, shares at Dec. 31, 2021   32,293,042          
Purchase of treasury stock, at cost (458)       $ (458) (458)  
Purchase of treasury stock, at cost, shares         (33,647)    
Restricted stock awarded and earned stock compensation 418 $ 2 416     418  
Restricted stock awarded and earned stock compensation, shares   125,250          
Stock-based compensation 251   251     251  
Net income 3,231     3,121   3,121 110
Ending balance at Mar. 31, 2022 347,932 $ 325 297,031 47,543 $ (458) 344,441 3,491
Ending balance, shares at Mar. 31, 2022   32,418,292     (33,647)    
Beginning balance at Dec. 31, 2022 380,500 $ 326 300,310 76,633 $ (458) 376,811 3,689
Beginning balance, shares at Dec. 31, 2022   32,523,516     (33,647)    
Purchase of treasury stock, at cost (836)       $ (836) (836)  
Purchase of treasury stock, at cost, shares         (85,574)    
Restricted stock awarded and earned stock compensation 1,000 $ 2 998     1,000  
Restricted stock awarded and earned stock compensation, shares   198,137          
Distribution to non-controlling interest (160)           (160)
Net income 10,736     10,649   10,649 87
Ending balance at Mar. 31, 2023 $ 391,240 $ 328 $ 301,308 $ 87,282 $ (1,294) $ 387,624 $ 3,616
Ending balance, shares at Mar. 31, 2023   32,721,653     (119,221)