Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.21.2
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Total Shareholders' Equity [Member]
Non-controlling Interest [Member]
Balance at Dec. 31, 2019 $ 194,890 $ 6 $ 104,686 $ 4,444 $ (43,363) $ 65,773 $ 129,117
Balance, shares at Dec. 31, 2019   65,541          
Share-based compensation 387 $ 0 387 0 0 387 0
Vesting and exercise of restricted share units, shares   88          
Conversion of convertible bonds 134 $ 0 134 0 0 134 0
Conversion of convertible bonds, shares   29          
Issuance of rights 11,325 $ 1 11,324 0 0 11,325 0
Issuance of rights, shares   5,749          
Transactions with non-controlling interests 19,417 $ 0 (777) 0 0 (777) 20,194
Distributions to non-controlling interests (7,093) 0 0 0 0 0 (7,093)
Other comprehensive income 474 0 0 474 0 474 0
Net lncome 36,809 0 0 0 21,127 21,127 15,682
Balance at Sep. 30, 2020 256,343 $ 7 115,754 4,918 (22,236) 98,443 157,900
Balance, shares at Sep. 30, 2020   71,407          
Balance at Jun. 30, 2020 240,826 $ 7 115,514 4,439 (31,924) 88,036 152,790
Balance, shares at Jun. 30, 2020   71,384          
Share-based compensation 132 $ 0 132 0 0 132 0
Conversion of convertible bonds 108   108 108
Conversion of convertible bonds, shares   23          
Distributions to non-controlling interests (2,359) $ 0 0 0 0 0 (2,359)
Other comprehensive income 479 0 0 479 0 479 0
Net lncome 17,157 0 0 0 9,688 9,688 7,469
Balance at Sep. 30, 2020 256,343 $ 7 115,754 4,918 (22,236) 98,443 157,900
Balance, shares at Sep. 30, 2020   71,407          
Balance at Dec. 31, 2020 191,420 $ 12 212,103 9,119 (29,653) 191,581 (161)
Balance, shares at Dec. 31, 2020   124,132          
Share-based compensation 4,127 $ 0 4,127 0 0 4,127 0
Transactions with non-controlling interests 0 0 (50) 0 0 (50) 50
Distributions to non-controlling interests (180) 0 0 0 0 0 (180)
Dividends on redeemable preferred stock (4,285) 0 (4,285) 0 0 (4,285) 0
Issuance of shares 3,000 $ 0 3,000 0 0 3,000 0
Issuance of shares, shares   296          
Net lncome 46,496 $ 0 0 0 46,317 46,317 179
Balance at Sep. 30, 2021 240,578 $ 12 214,895 9,119 16,664 240,690 (112)
Balance, shares at Sep. 30, 2021   124,428          
Balance at Jun. 30, 2021 204,889 $ 12 214,781 9,119 (18,870) 205,042 (153)
Balance, shares at Jun. 30, 2021   124,428          
Share-based compensation 1,613 $ 0 1,613 0 0 1,613 0
Transactions with non-controlling interests 0 0 (50) 0 0 (50) 50
Distributions to non-controlling interests (60) 0 0 0 0 0 (60)
Dividends on redeemable preferred stock (1,449) 0 (1,449) 0 0 (1,449) 0
Net lncome 35,585 0 0 0 35,534 35,534 51
Balance at Sep. 30, 2021 $ 240,578 $ 12 $ 214,895 $ 9,119 $ 16,664 $ 240,690 $ (112)
Balance, shares at Sep. 30, 2021   124,428