Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity (Unaudited)

v3.23.2
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, 2021 54,227,060            
Balance at Dec. 31, 2021 $ 54 $ 0 $ 226,397 $ 911,008 $ 14,056 $ 500 $ 1,152,015
Common dividends declared 0 0 0 (12,491) 0 0 (12,491)
Preferred dividends paid 0 0 0 (31) 0 0 (31)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 0 65 0 0 65
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 42,768            
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) 37,047            
Issue shares of common stock upon exercise of stock options $ 0 0 862 0 0 0 862
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (940) 0 0 0 (940)
Stock-based compensation expense 0 0 1,587 0 0 0 1,587
Other comprehensive income (loss), net of tax 0 0 0 0 (36,413) 0 (36,413)
Net income 0 0 0 119,749 0   119,749
Net income attributable to noncontrolling interest           0  
Profit loss             119,749
Common dividends paid $ 0 0 0 (12,485) 0 0 (12,485)
Balance (in shares) at Jun. 30, 2022 54,306,875            
Balance at Jun. 30, 2022 $ 54 0 227,906 1,005,815 (22,357) 500 1,211,918
Balance (in shares) at Mar. 31, 2022 54,282,132            
Balance at Mar. 31, 2022 $ 54 0 227,127 956,169 (10,875) 500 1,172,975
Common dividends declared 0 0 0 (12,491) 0 0 (12,491)
Preferred dividends paid 0 0 0 (31) 0 0 (31)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 0 32 0 0 32
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 15,794            
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) 8,949            
Issue shares of common stock upon exercise of stock options $ 0 0 308 0 0 0 308
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (326) 0 0 0 (326)
Stock-based compensation expense 0 0 797 0 0 0 797
Other comprehensive income (loss), net of tax 0 0 0 0 (11,482) 0 (11,482)
Net income $ 0 0 0 62,136 0   62,136
Net income attributable to noncontrolling interest           0  
Profit loss             62,136
Balance (in shares) at Jun. 30, 2022 54,306,875            
Balance at Jun. 30, 2022 $ 54 0 227,906 1,005,815 (22,357) 500 1,211,918
Balance (in shares) at Dec. 31, 2022 54,326,527            
Balance at Dec. 31, 2022 $ 54 0 229,693 1,109,902 (42,253) 500 1,297,896 [1]
Common dividends declared 0 0 0 (15,239) 0 0 (15,239)
Preferred dividends paid 0 0 0 (31) 0 0 (31)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 0 82 0 0 82
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 37,268            
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) 61,238            
Issue shares of common stock upon exercise of stock options $ 0 0 1,014 0 0 0 1,014
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (1,838) 0 0 0 (1,838)
Stock-based compensation expense 0 0 1,790 0 0 0 1,790
Other comprehensive income (loss), net of tax 0 0 0 0 (16,409) 0 (16,409)
Net income 0 0 0 111,439 0   111,439
Net income attributable to noncontrolling interest           0  
Profit loss             111,439
Common dividends paid $ 0 0 0 (15,233) 0 0 (15,233)
Balance (in shares) at Jun. 30, 2023 54,425,033            
Balance at Jun. 30, 2023 $ 54 0 230,659 1,190,920 (58,662) 500 1,363,471
Balance (in shares) at Mar. 31, 2023 54,398,025            
Balance at Mar. 31, 2023 $ 54 0 229,631 1,152,681 (43,049) 500 1,339,817
Common dividends declared 0 0 0 (15,239) 0 0 (15,239)
Preferred dividends paid 0 0 0 (31) 0 0 (31)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 0 41 0 0 41
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 16,555            
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) 10,453            
Issue shares of common stock upon exercise of stock options $ 0 0 168 0 0 0 168
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (122) 0 0 0 (122)
Stock-based compensation expense 0 0 982 0 0 0 982
Other comprehensive income (loss), net of tax 0 0 0 0 (15,613) 0 (15,613)
Net income $ 0 0 0 53,468 0   53,468
Net income attributable to noncontrolling interest           0  
Profit loss             53,468
Balance (in shares) at Jun. 30, 2023 54,425,033            
Balance at Jun. 30, 2023 $ 54 $ 0 $ 230,659 $ 1,190,920 $ (58,662) $ 500 $ 1,363,471
[1] derived from audited financial statements.