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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
Accumulated Other Comprehensive Income, Net of Tax
Parent
Noncontrolling Interest
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 (loss) 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)      
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)      
Net income (loss) 22,958              
Ending balance at Jun. 30, 2023 405,242 $ 329 303,207 99,465 $ (1,294)   401,707 3,535
Ending balance, shares at Jun. 30, 2023   32,860,849     (119,221)      
Beginning balance at Mar. 31, 2023 391,240 $ 328 301,308 87,282 $ (1,294)   387,624 3,616
Beginning balance, shares at Mar. 31, 2023   32,721,653     (119,221)      
Issuance of common stock 875 $ 1 874       875  
Issuance of common stock, shares   107,567            
Restricted stock awarded and earned stock compensation 1,025   1,025       1,025  
Restricted stock awarded and earned stock compensation, shares   31,629            
Distribution to non-controlling interest (120)             (120)
Net income (loss) 12,222     12,183     12,183 39
Ending balance at Jun. 30, 2023 405,242 $ 329 303,207 99,465 $ (1,294)   401,707 3,535
Ending balance, shares at Jun. 30, 2023   32,860,849     (119,221)      
Beginning balance at Dec. 31, 2023 436,873 $ 331 306,736 128,906 $ (1,319) $ (1,210) 433,444 3,429
Beginning balance, shares at Dec. 31, 2023   32,987,248     (121,412)      
Issuance of common stock 155 $ 3 152       155  
Issuance of common stock, shares   9,537            
Purchase of treasury stock, at cost (1,284)       $ (1,284)   (1,284)  
Purchase of treasury stock, at cost, shares         (79,258)      
Restricted stock awarded and earned stock compensation 1,371   1,371       1,371  
Restricted stock awarded and earned stock compensation, shares   189,679            
Net income (loss) 17,333     17,251     17,251 82
Other comprehensive income 2,004         2,004 2,004  
Ending balance at Mar. 31, 2024 456,452 $ 334 308,259 146,157 $ (2,603) 794 452,941 3,511
Ending balance, shares at Mar. 31, 2024   33,186,464     (200,670)      
Beginning balance at Dec. 31, 2023 436,873 $ 331 306,736 128,906 $ (1,319) (1,210) 433,444 3,429
Beginning balance, shares at Dec. 31, 2023   32,987,248     (121,412)      
Net income (loss) 32,044              
Other comprehensive income 2,808              
Ending balance at Jun. 30, 2024 474,747 $ 335 311,324 160,935 $ (2,869) 1,598 471,323 3,424
Ending balance, shares at Jun. 30, 2024   33,314,197     (215,562)      
Beginning balance at Mar. 31, 2024 456,452 $ 334 308,259 146,157 $ (2,603) 794 452,941 3,511
Beginning balance, shares at Mar. 31, 2024   33,186,464     (200,670)      
Issuance of common stock 1,501 $ 1 1,500       1,501  
Issuance of common stock, shares   127,733            
Purchase of treasury stock, at cost (266)       $ (266)   (266)  
Purchase of treasury stock, at cost, shares         (14,892)      
Restricted stock awarded and earned stock compensation 1,565   1,565       1,565  
Distribution to non-controlling interest (20)             (20)
Net income (loss) 14,711     14,778     14,778 (67)
Other comprehensive income 804         804 804  
Ending balance at Jun. 30, 2024 $ 474,747 $ 335 $ 311,324 $ 160,935 $ (2,869) $ 1,598 $ 471,323 $ 3,424
Ending balance, shares at Jun. 30, 2024   33,314,197     (215,562)