Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.24.1.u1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income [Member]
Retained Earnings [Member]
Total Shareholders' Equity [Member]
Non-controlling Interest [Member]
Balance at Dec. 31, 2022 $ 280,890 $ 12 $ (40,042) $ 229,995 $ 9,119 $ 81,750 $ 280,834 $ 56
Balance, shares at Dec. 31, 2022   120,074,542            
Share-based compensation 4,069 $ 0 0 4,069 0 0 4,069 0
Transactions with non-controlling interests 0 0 0 94 0 0 94 (94)
Distributions to non-controlling interests (60) 0 0 0 0 0 0 (60)
Dividends on redeemable preferred stock (1,418) 0 0 0 0 (1,418) (1,418) 0
Dividends declared (3,609) 0 0 0 0 (3,609) (3,609) 0
Common stock repurchased (2,310) $ 0 (2,310) 0 0 0 (2,310) 0
Common stock repurchased, Shares   (274,479)            
Vesting and settlement of restricted share units 0 $ 0 0 0 0 0 0 0
Vesting and settlement of restricted share units, Shares   504,945            
Net (loss) income (2,527) $ 0 0 0 0 (2,580) (2,580) 53
Balance at Mar. 31, 2023 275,035 $ 12 (42,352) 234,158 9,119 74,143 275,080 (45)
Balance, shares at Mar. 31, 2023   120,305,008            
Balance at Dec. 31, 2023 276,117 $ 12 (74,134) 245,007 9,119 96,097 276,101 16
Balance, shares at Dec. 31, 2023   116,171,208            
Share-based compensation 3,329 $ 0 0 3,329 0 0 3,329 0
Transactions with non-controlling interests (3,000) 0 0 (2,984) 0 0 (2,984) (16)
Dividends on redeemable preferred stock (1,414) 0 0 0 0 (1,414) (1,414) 0
Dividends declared (3,596) 0 0 0 0 (3,596) (3,596) 0
Common stock repurchased (31,921) $ 0 (31,921) 0 0 0 (31,921) 0
Common stock repurchased, Shares   (5,273,335)            
Vesting and settlement of restricted share units 0 $ 0 0 0 0 0 0 0
Vesting and settlement of restricted share units, Shares   1,427,973            
Issuance of shares 22,319 $ 0 0 22,319 0 0 22,319 0
Issuance of shares, shares   3,417,915            
Net (loss) income (594) $ 0 0 0 0 (594) (594) 0
Balance at Mar. 31, 2024 $ 261,240 $ 12 $ (106,055) $ 267,671 $ 9,119 $ 90,493 $ 261,240 $ 0
Balance, shares at Mar. 31, 2024   115,743,761