Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Equity

v3.24.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Total Shareholders' Equity [Member]
Non-Controlling Interests [Member]
Balance at Dec. 31, 2020 $ 191,420 $ 12 $ 0 $ 212,103 $ 9,119 $ (29,653) $ 191,581 $ (161)
Balance, shares at Dec. 31, 2020   124,131,655            
Share-based compensation 5,804 $ 0 0 5,804 0 0 5,804 0
Transactions with non-controlling interests 0 0 0 (396) 0 0 (396) 396
Distributions to non-controlling interests (240) 0 0 0 0 0 0 240
Dividends on redeemable preferred stock (5,735) 0 0 (2,836) 0 (2,899) (5,735) 0
Issuance of shares to employees 3,000 $ 0 0 3,000 0 0 3,000 0
Issuance of shares to employees, shares   296,150            
Net income 59,427 $ 0 0 0 0 59,198 59,198 229
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              
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            
Issuance of shares to employees 0              
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