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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, 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 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 (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)
Profit for the year 92,040 0 0 0 0 0 92,040 0
Other comprehensive income 19,673 0 0 0 0 0 0 19,673
Issuance of restricted stock 0 0 1,039 (1,039) 0 0 0 0
Compensation cost - stock options and stock units plans 2,157 0 0 2,157 0 0 0 0
Exercised options and stock units vested 0 0 663 (663) 0 0 0 0
Dividends declared (36,313) 0 0 0 0 0 (36,313) 0
Ending balance at Dec. 31, 2022 $ 1,069,347 $ 279,980 $ (114,097) $ 120,498 $ 95,210 $ 136,019 $ 543,612 $ 8,125