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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Issued Common
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-Controlling Interest
Balance at beginning of period at Dec. 31, 2021 $ 644,265 $ 4 $ 6,715 $ 315,802 $ 344,237 $ 354 $ (22,357) $ (490)
Comprehensive income (loss):                
Net income (loss) 108,872       109,462     (590)
Other comprehensive loss (658)         (658)    
Dividends and dividend equivalents of $0.48 per common share and per restricted stock unit, net of estimated forfeitures (10,638)       (10,638)      
Share-based compensation 4,518     4,518        
Stock shares awarded, forfeited or vested 0     (1,481)     1,481  
Stock shares repurchased (715)           (715)  
Balance at end of period at Dec. 31, 2022 745,644 4 6,715 318,839 443,061 (304) (21,591) (1,080)
Comprehensive income (loss):                
Net income (loss) 107,130       107,475     (345)
Other comprehensive loss (93)         (93)    
Dividends and dividend equivalents of $0.48 per common share and per restricted stock unit, net of estimated forfeitures (10,653)       (10,653)      
Share-based compensation 7,840     7,840        
Stock shares awarded, forfeited or vested 0     (1,226)     1,226  
Stock shares repurchased (801)           (801)  
Balance at end of period at Dec. 31, 2023 849,067 4 6,715 325,453 539,883 (397) (21,166) (1,425)
Comprehensive income (loss):                
Net income (loss) 34,465       34,663     (198)
Other comprehensive loss (261)         (261)    
Dividends and dividend equivalents of $0.48 per common share and per restricted stock unit, net of estimated forfeitures (10,617)       (10,617)      
Share-based compensation 9,072     9,072        
Stock shares awarded, forfeited or vested 0     (2,330)     2,330  
Stock shares repurchased (49,183)           (49,183)  
Balance at end of period at Dec. 31, 2024 $ 832,543 $ 4 $ 6,715 $ 332,195 $ 563,929 $ (658) $ (68,019) $ (1,623)