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Consolidated statement of changes in equity - USD ($)
$ in Thousands
Total
Common stock
Treasury stock
Additional paid-in capital in excess of value assigned to common stock
Capital reserves
Regulatory reserves
Retained earnings
Other comprehensive income
Beginning balance at Dec. 31, 2018 $ 991,664 $ 279,980 $ (61,076) $ 119,987 $ 95,210 $ 136,019 $ 421,124 $ 420
Profit for the year 86,053 0 0 0 0 0 86,053 0
Other comprehensive income (loss) (2,389) 0 0 0 0 0 0 (2,389)
Transfer of fair value on equity instrument at FVOCI 0 0 0 0 0 0 (151) 151
Issuance of restricted stock 0 0 1,259 (1,259) 0 0 0 0
Compensation cost - stock options and stock units plans 1,782 0 0 1,782 0 0 0 0
Exercised options and stock units vested 0 0 148 (148) 0 0 0 0
Dividends declared (60,943) 0 0 0 0 0 (60,943) 0
Ending balance at Dec. 31, 2019 1,016,167 279,980 (59,669) 120,362 95,210 136,019 446,083 (1,818)
Profit for the year 63,593 0 0 0 0 0 63,593 0
Other comprehensive income (loss) 1,424 0 0 0 0 0 0 1,424
Transfer of fair value on equity instrument at FVOCI 0 0 0 0 0 0 (602) 602
Issuance of restricted stock 0 0 1,391 (1,391) 0 0 0 0
Compensation cost - stock options and stock units plans 1,722 0 0 1,722 0 0 0 0
Exercised options and stock units vested 0 0 279 (279) 0 0 0 0
Dividends declared (44,986) 0 0 0 0 0 (44,986) 0
Ending balance at Dec. 31, 2020 1,037,920 279,980 (57,999) 120,414 95,210 136,019 464,088 208
Profit for the year 62,697 0 0 0 0 0 62,697 0
Other comprehensive income (loss) (11,756) 0 0 0 0 0 0 (11,756)
Issuance of restricted stock 0 0 1,391 (1,391) 0 0 0 0
Compensation cost - stock options and stock units plans 1,908 0 0 1,908 0 0 0 0
Exercised options and stock units vested 0 0 888 (888) 0 0 0 0
Repurchase of "Class E" common stock (60,079) 0 (60,079) 0 0 0 0 0
Dividends declared (38,900) 0 0 0 0 0 (38,900) 0
Ending balance at Dec. 31, 2021 $ 991,790 $ 279,980 $ (115,799) $ 120,043 $ 95,210 $ 136,019 $ 487,885 $ (11,548)