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Consolidated Statements of Stockholder's Equity Statement - USD ($)
$ in Thousands
Total
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Common Stock Class A [Member]
Common Stock
Common Stock Class B [Member]
Common Stock
Balance at Dec. 31, 2022 $ 127,790 $ 16,309 $ (137,044) $ (22,806) $ 268,147 $ 3,184
Net income (loss) 4,872 4,872 0 0 0 0
Other comprehensive income (loss) 21,579 0 21,579 0 0 0
Total comprehensive income (loss) 26,451 4,872 21,579 0 0 0
Stock-based compensation 50 0 0 0 50 0
Balance at Mar. 31, 2023 154,291 21,181 (115,465) (22,806) 268,197 3,184
Balance at Dec. 31, 2022 127,790 16,309 (137,044) (22,806) 268,147 3,184
Net income (loss) 10,998          
Other comprehensive income (loss) 8,681          
Total comprehensive income (loss) 19,679          
Balance at Jun. 30, 2023 146,846 27,307 (128,363) (23,525) 268,243 3,184
Balance at Mar. 31, 2023 154,291 21,181 (115,465) (22,806) 268,197 3,184
Net income (loss) 6,126 6,126 0 0 0 0
Other comprehensive income (loss) (12,898) 0 (12,898) 0 0 0
Total comprehensive income (loss) (6,772) 6,126 (12,898) 0 0 0
Acquisition of treasury stock (719) 0 0 (719) 0 0
Stock-based compensation 46 0 0 0 46 0
Balance at Jun. 30, 2023 146,846 27,307 (128,363) (23,525) 268,243 3,184
Balance at Dec. 31, 2023 172,129 42,150 (118,155) (23,725) 268,675 3,184
Net income (loss) 4,542 4,542 0 0 0 0
Other comprehensive income (loss) 18,385 0 18,385 0 0 0
Total comprehensive income (loss) 22,927 4,542 18,385 0 0 0
Stock-based compensation 127 0 0 0 127 0
Balance at Mar. 31, 2024 195,183 46,692 (99,770) (23,725) 268,802 3,184
Balance at Dec. 31, 2023 172,129 42,150 (118,155) (23,725) 268,675 3,184
Net income (loss) 8,501          
Other comprehensive income (loss) 10,231          
Total comprehensive income (loss) 18,732          
Balance at Jun. 30, 2024 191,469 50,651 (107,924) (23,725) 269,283 3,184
Balance at Mar. 31, 2024 195,183 46,692 (99,770) (23,725) 268,802 3,184
Net income (loss) 3,959 3,959 0 0 0 0
Other comprehensive income (loss) (8,154) 0 (8,154) 0 0 0
Total comprehensive income (loss) (4,195) 3,959 (8,154) 0 0 0
Stock-based compensation 481 0 0 0 481 0
Balance at Jun. 30, 2024 $ 191,469 $ 50,651 $ (107,924) $ (23,725) $ 269,283 $ 3,184