Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Changes in Equity

v3.25.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income [Member]
Retained Earnings [Member]
Total Shareholders' Equity [Member]
Non-Controlling Interests [Member]
Balance at Dec. 31, 2021 $ 253,676 $ 12 $ 0 $ 217,675 $ 9,119 $ 26,646 $ 253,452 $ 224
Balance, shares at Dec. 31, 2021   124,427,805            
Share-based compensation 12,161 $ 0 0 12,161 0 0 12,161 0
Transactions with non-controlling interests 0 0 0 159 0 0 159 (159)
Distributions to non-controlling interests (240) 0 0 0 0 0 0 (240)
Dividends on redeemable preferred stock (5,750) 0 0 0 0 (5,750) (5,750) 0
Dividends declared (10,893) 0 0 0 0 (10,893) (10,893) 0
Common stock repurchased (40,042) $ 0 (40,042) 0 0 0 (40,042) 0
Common stock repurchased, Shares   (4,652,954)            
Vesting and settlement of restricted share units 0 $ 0 0 0 0 0 0 0
Vesting and settlement of restricted share units, Shares   286,359            
Issuance of shares to employees 0 $ 0 0 0 0 0 0 0
Issuance of shares to employees, shares   13,332            
Net income 71,978 $ 0 0 0 0 71,747 71,747 231
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 15,015 $ 0 0 15,015 0 0 15,015 0
Transactions with non-controlling interests 0 0 0 (3) 0 0 (3) 3
Distributions to non-controlling interests (240) 0 0 0 0 0 0 (240)
Dividends on redeemable preferred stock (5,750) 0 0 0 0 (5,750) (5,750) 0
Dividends declared (14,272) 0 0 0 0 (14,272) (14,272) 0
Common stock repurchased (34,092) $ 0 (34,092) 0 0 0 (34,092) 0
Common stock repurchased, Shares   (4,444,363)            
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 income 34,566 $ 0 0 0 0 34,369 34,369 197
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 12,339 $ 0 0 12,339 0 0 12,339 0
Transactions with non-controlling interests (3,000) 0 0 (2,984) 0 0 (2,984) (16)
Dividends on redeemable preferred stock (5,750) 0 0 0 0 (5,750) (5,750) 0
Dividends declared (14,015) 0 0 0 0 (14,015) (14,015) 0
Common stock repurchased (31,989) $ 0 (31,989) 0 0 0 (31,989) 0
Common stock repurchased, Shares   (5,285,201,000)            
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 to employees 22,319 $ 0 0 22,319 0 0 22,319 0
Issuance of shares to employees, shares   3,417,915,000            
Net income 20,845 $ 0 0 0 0 20,845 20,845 0
Balance at Dec. 31, 2024 $ 276,866 $ 12 $ (106,123) $ 276,681 $ 9,119 $ 97,177 $ 276,866 $ 0
Balance, shares at Dec. 31, 2024   115,771,318