Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity (Unaudited)

v3.21.2
Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2019 53,623,740            
Balance at Dec. 31, 2019 $ 54 $ 0 $ 219,766 $ 616,611 $ 5,749 $ 502 $ 842,682
Common dividends declared $ 0 0 0 (9,422) 0 0 (9,422)
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 29,067            
Issue restricted shares pursuant to stock incentives, net of forfeitures $ 0 0 0 0 0 0 0
Issue shares of common stock upon exercise of stock options (in shares) 262,438            
Issue shares of common stock upon exercise of stock options $ 0 0 3,172 0 0 0 3,172
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (627) 0 0 0 (627)
Stock-based compensation expense 0 0 969 0 0 0 969
Other comprehensive income (loss), net of tax 0 0 0 0 13,082 0 13,082
Net income 0 0 0 118,588 0   118,588
Net income attributable to noncontrolling interest           (2)  
Profit loss             118,586
Common dividends paid 0 0 0 (18,822) 0 0 (18,822)
Preferred dividends paid 0 0 0 (31) 0 0 (31)
Other comprehensive income (loss), net of tax $ 0 0 0 0 13,082 0 13,082
Balance (in shares) at Sep. 30, 2020 53,915,245            
Balance at Sep. 30, 2020 $ 54 0 223,280 706,924 18,831 500 949,589
Balance (in shares) at Jun. 30, 2020 53,874,276            
Balance at Jun. 30, 2020 $ 54 0 222,437 672,984 18,611 502 914,588
Common dividends declared $ 0 0 0 (9,422) 0 0 (9,422)
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 3,500            
Issue restricted shares pursuant to stock incentives, net of forfeitures $ 0 0 0 0 0 0 0
Issue shares of common stock upon exercise of stock options (in shares) 37,469            
Issue shares of common stock upon exercise of stock options $ 0 0 728 0 0 0 728
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (225) 0 0 0 (225)
Stock-based compensation expense 0 0 340 0 0 0 340
Other comprehensive income (loss), net of tax 0 0 0 0 220 0 220
Net income 0 0 0 43,362 0   43,362
Net income attributable to noncontrolling interest           (2)  
Profit loss             43,360
Other comprehensive income (loss), net of tax $ 0 0 0 0 220 0 220
Balance (in shares) at Sep. 30, 2020 53,915,245            
Balance at Sep. 30, 2020 $ 54 0 223,280 706,924 18,831 500 949,589
Balance (in shares) at Dec. 31, 2020 53,943,751            
Balance at Dec. 31, 2020 $ 54 0 223,856 748,224 20,218 500 992,852 [1]
Common dividends declared $ 0 0 0 (10,842) 0 0 (10,842)
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 57,570            
Issue restricted shares pursuant to stock incentives, net of forfeitures $ 0 0 0 0 0 0 0
Issue shares of common stock upon exercise of stock options (in shares) 205,826            
Issue shares of common stock upon exercise of stock options $ 0 0 3,219 0 0 0 3,219
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (2,737) 0 0 0 (2,737)
Stock-based compensation expense 0 0 1,310 0 0 0 1,310
Other comprehensive income (loss), net of tax 0 0 0 0 (1,858) 0 (1,858)
Net income 0 0 0 153,981 0   153,981
Net income attributable to noncontrolling interest           0  
Profit loss             153,981
Dividends on nonvested restricted stock recognized as compensation expense 0 0 0 77 0 0 77
Common dividends paid 0 0 0 (21,678) 0 0 (21,678)
Preferred dividends paid 0 0 0 (31) 0 0 (31)
Other comprehensive income (loss), net of tax $ 0 0 0 0 (1,858) 0 (1,858)
Balance (in shares) at Sep. 30, 2021 54,207,147            
Balance at Sep. 30, 2021 $ 54 0 225,648 869,731 18,360 500 1,114,293
Balance (in shares) at Jun. 30, 2021 54,201,204            
Balance at Jun. 30, 2021 $ 54 0 225,127 828,048 19,555 500 1,073,284
Common dividends declared $ 0 0 0 (10,842) 0 0 (10,842)
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 346            
Issue restricted shares pursuant to stock incentives, net of forfeitures $ 0 0 0 0 0 0 0
Issue shares of common stock upon exercise of stock options (in shares) 5,597            
Issue shares of common stock upon exercise of stock options $ 0 0 159 0 0 0 159
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (99) 0 0 0 (99)
Stock-based compensation expense 0 0 461 0 0 0 461
Other comprehensive income (loss), net of tax 0 0 0 0 (1,195) 0 (1,195)
Net income 0 0 0 52,499 0   52,499
Net income attributable to noncontrolling interest           0  
Profit loss             52,499
Dividends on nonvested restricted stock recognized as compensation expense 0 0 0 26 0 0 26
Other comprehensive income (loss), net of tax $ 0 0 0 0 (1,195) 0 (1,195)
Balance (in shares) at Sep. 30, 2021 54,207,147            
Balance at Sep. 30, 2021 $ 54 $ 0 $ 225,648 $ 869,731 $ 18,360 $ 500 $ 1,114,293
[1] Derived from audited financial statements.