Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.24.2.u1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Thousands, $ 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 8,624 $ 0 0 8,624 0 0 8,624 0
Transactions with non-controlling interests 0 0 0 (2) 0 0 (2) 2
Distributions to non-controlling interests (120) 0 0 0 0 0 0 (120)
Dividends on redeemable preferred stock (2,852) 0 0 0 0 (2,852) (2,852) 0
Dividends declared (7,216) 0 0 0 0 (7,216) (7,216) 0
Common stock repurchased (13,762) $ 0 (13,762) 0 0 0 (13,762) 0
Common stock repurchased, Shares   (1,773,109)            
Vesting and settlement of restricted share units 0 $ 0 0 0 0 0 0 0
Vesting and settlement of restricted share units, Shares   541,029            
Net (loss) income 11,952 $ 0 0 0 0 11,851 11,851 101
Balance at Jun. 30, 2023 277,516 $ 12 (53,804) 238,617 9,119 83,533 277,477 39
Balance, shares at Jun. 30, 2023   118,842,462            
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            
Share-based compensation 4,555 $ 0 0 4,555 0 0 4,555 0
Transactions with non-controlling interests 0 0 0 (96) 0 0 (96) 96
Distributions to non-controlling interests (60) 0 0 0 0 0 0 (60)
Dividends on redeemable preferred stock (1,434) 0 0 0 0 (1,434) (1,434) 0
Dividends declared (3,607) 0 0 0 0 (3,607) (3,607) 0
Common stock repurchased (11,452) $ 0 (11,452) 0 0 0 (11,452) 0
Common stock repurchased, Shares   (1,498,630)            
Vesting and settlement of restricted share units 0 $ 0 0 0 0 0 0 0
Vesting and settlement of restricted share units, Shares   36,084            
Net (loss) income 14,479 $ 0 0 0 0 14,431 14,431 48
Balance at Jun. 30, 2023 277,516 $ 12 (53,804) 238,617 9,119 83,533 277,477 39
Balance, shares at Jun. 30, 2023   118,842,462            
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 6,113 $ 0 0 6,113 0 0 6,113 0
Transactions with non-controlling interests (3,000) 0 0 (2,984) 0 0 (2,984) (16)
Dividends on redeemable preferred stock (2,859) 0 0 0 0 (2,859) (2,859) 0
Dividends declared (7,069) 0 0 0 0 (7,069) (7,069) 0
Common stock repurchased (31,989) $ 0 (31,989) 0 0 0 (31,989) 0
Common stock repurchased, Shares   (5,285,201)            
Vesting and settlement of restricted share units 0 $ 0 0 0 0 0 0 0
Vesting and settlement of restricted share units, Shares   1,467,396            
Issuance of shares 22,319 $ 0 0 22,319 0 0 22,319 0
Issuance of shares, shares   3,417,915            
Net (loss) income 13,469 $ 0 0 0 0 13,469 13,469 0
Balance at Jun. 30, 2024 273,101 $ 12 (106,123) 270,455 9,119 99,638 273,101 0
Balance, shares at Jun. 30, 2024   115,771,318            
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            
Share-based compensation 2,784 $ 0 0 2,784 0 0 2,784 0
Dividends on redeemable preferred stock (1,445) 0 0 0 0 (1,445) (1,445) 0
Dividends declared (3,473) 0 0 0 0 (3,473) (3,473) 0
Common stock repurchased (68) $ 0 (68) 0 0 0 (68) 0
Common stock repurchased, Shares   (11,866)            
Vesting and settlement of restricted share units 0 $ 0 0 0 0 0 0 0
Vesting and settlement of restricted share units, Shares   39,423            
Net (loss) income 14,063 $ 0 0 0 0 14,063 14,063 0
Balance at Jun. 30, 2024 $ 273,101 $ 12 $ (106,123) $ 270,455 $ 9,119 $ 99,638 $ 273,101 $ 0
Balance, shares at Jun. 30, 2024   115,771,318