Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.23.2
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, 2021 $ 253,676 $ 12 $ 0 $ 217,675 $ 9,119 $ 26,646 $ 253,452 $ 224
Balance, shares at Dec. 31, 2021   124,428,000            
Share-based compensation 5,882 $ 0 0 5,882 0 0 5,882 0
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 (4,889) 0 0 0 0 (4,889) (4,889) 0
Common stock repurchased (40,038) $ 0 (40,038) 0 0 0 (40,038) 0
Common stock repurchased, Shares   (4,652,000)            
Vesting and settlement of restricted share units, Shares   286,000            
Vesting and settlement of restricted share units 0   0 0 0 0 0 0
Issuance of shares 0 $ 0 0 0 0 0 0 0
Issuance of shares, shares   13,000            
Net income 34,124 $ 0 0 0 0 33,993 33,993 131
Balance at Jun. 30, 2022 245,783 $ 12 (40,038) 223,557 9,119 52,898 245,548 235
Balance, shares at Jun. 30, 2022   120,075,000            
Balance at Mar. 31, 2022 241,732 $ 12 (13,084) 220,449 9,119 24,993 241,489 243
Balance, shares at Mar. 31, 2022   123,190,000            
Share-based compensation 3,108 $ 0 0 3,108 0 0 3,108 0
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 (2,415) 0 0 0 0 (2,415) (2,415) 0
Common stock repurchased (26,954) $ 0 (26,954) 0 0 0 (26,954) 0
Common stock repurchased, Shares   (3,115,000)            
Net income 31,806 $ 0 0 0 0 31,754 31,754 52
Balance at Jun. 30, 2022 245,783 $ 12 (40,038) 223,557 9,119 52,898 245,548 235
Balance, shares at Jun. 30, 2022   120,075,000            
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   120,074,000            
Share-based compensation 8,624 $ 0 0 8,624 0 0 8,624 0
Transactions with non-controlling interests       (2)     (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   (1,773,000)            
Vesting and settlement of restricted share units, Shares   542,000            
Vesting and settlement of restricted share units 0   0 0     0  
Net 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   118,843,000            
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   120,305,000            
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   1,499,000            
Vesting and settlement of restricted share units, Shares   37,000            
Vesting and settlement of restricted share units     0 0 0 0 0  
Net 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   118,843,000