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 (9,413) 0 0 (9,413)
Preferred dividends paid $ 0 0 0 (31) 0 0 (31)
Issue restricted shares pursuant to stock incentives (in shares) 25,567            
Issue restricted shares pursuant to stock incentives $ 0 0 0 0 0 0 0
Issue shares of common stock upon exercise of stock options (in shares) 224,969            
Issue shares of common stock upon exercise of stock options $ 0 0 2,444 0 0 0 2,444
Stock-based compensation expense 0 0 630 0 0 0 630
Other comprehensive income (loss), net of tax 0 0 0 0 12,862 0 12,862
Net income 0 0 0 75,226 0   75,226
Net income attributable to noncontrolling interest           0  
Profit loss             75,226
Issue restricted shares pursuant to stock incentives, net of forfeitures (0) (0) (0) (0) (0) (0) (0)
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (403) 0 0 0 (403)
Common dividends paid $ 0 0 0 (9,409) 0 0 (9,409)
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
Balance (in shares) at Mar. 31, 2020 53,844,009            
Balance at Mar. 31, 2020 $ 54 0 221,901 641,980 17,448 502 881,885
Common dividends declared 0 0 0 (9,413) 0 0 (9,413)
Preferred dividends paid 0 0 0 (31) 0 0 (31)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 0 0 0 0 0
Issue restricted shares pursuant to stock incentives (in shares) 10,267            
Issue restricted shares pursuant to stock incentives $ 0 0 0 0 0 0 0
Issue shares of common stock upon exercise of stock options (in shares) 20,000            
Issue shares of common stock upon exercise of stock options $ 0 0 183 0 0 0 183
Stock-based compensation expense 0 0 353 0 0 0 353
Other comprehensive income (loss), net of tax 0 0 0 0 1,163 0 1,163
Net income 0 0 0 40,448 0   40,448
Net income attributable to noncontrolling interest           0  
Profit loss             40,448
Issue restricted shares pursuant to stock incentives, net of forfeitures $ (0) (0) (0) (0) (0) (0) (0)
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
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 (10,849) 0 0 (10,849)
Preferred dividends paid 0 0 0 (31) 0 0 (31)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 0 51 0 0 51
Issue restricted shares pursuant to stock incentives (in shares) 57,224            
Issue restricted shares pursuant to stock incentives $ 0 0 0 0 0 0 0
Issue shares of common stock upon exercise of stock options (in shares) 200,229            
Issue shares of common stock upon exercise of stock options $ 0 0 3,060 0 0 0 3,060
Stock-based compensation expense 0 0 849 0 0 0 849
Other comprehensive income (loss), net of tax 0 0 0 0 (663) 0 (663)
Net income 0 0 0 101,482 0   101,482
Net income attributable to noncontrolling interest           0  
Profit loss             101,482
Issue restricted shares pursuant to stock incentives, net of forfeitures 0 0 0 0 0 0 0
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (2,638) 0 0 0 (2,638)
Common dividends paid $ 0 0 0 (10,829) 0 0 (10,829)
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
Balance (in shares) at Mar. 31, 2021 54,137,650            
Balance at Mar. 31, 2021 $ 54 0 224,302 788,875 16,754 500 1,030,485
Common dividends declared 0 0 0 (10,849) 0 0 (10,849)
Preferred dividends paid 0 0 0 (31) 0 0 (31)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 0 26 0 0 26
Issue restricted shares pursuant to stock incentives (in shares) 14,582            
Issue restricted shares pursuant to stock incentives $ 0 0 0 0 0 0
Issue shares of common stock upon exercise of stock options (in shares) 48,972            
Issue shares of common stock upon exercise of stock options $ 0 0 1,195 0 0 0 1,195
Stock-based compensation expense 0 0 558 0 0 0 558
Other comprehensive income (loss), net of tax 0 0 0 0 2,801 0 2,801
Net income 0 0 0 50,027 0   50,027
Net income attributable to noncontrolling interest           0  
Profit loss             50,027
Issue restricted shares pursuant to stock incentives, net of forfeitures 0 0 0 0 0 0
Shares of common stock withheld in net settlement upon exercise of stock options $ 0 0 (928) 0 0 0 (928)
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
[1] derived from audited financial statements.