Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.25.2
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, 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 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   $ 12 (106,055) 267,671 9,119 90,493 261,240  
Balance, shares at Mar. 31, 2024   115,743,761            
Share-based compensation   $ 0 0 2,784 0 0 2,784  
Dividends on redeemable preferred stock   0 0 0 0 (1,445) (1,445)  
Dividends declared   0 0 0 0 (3,473) (3,473)  
Common stock repurchased   $ 0 (68) 0 0 0 (68)  
Common stock repurchased, Shares   (11,866)            
Vesting and settlement of restricted share units   $ 0 0 0 0 0    
Vesting and settlement of restricted share units, Shares   39,423            
Net income   $ 0 0 0 0 14,063 14,063  
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 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            
Share-based compensation 6,994 $ 0 0 6,994 0 0 6,994 0
Dividends on redeemable preferred stock (2,851) 0 0 0 0 (2,851) (2,851) 0
Dividends declared (6,910)         (6,910) (6,910) 0
Common stock repurchased (16,690) $ 0 (16,690) 0 0 0 (16,690) 0
Common stock repurchased, Shares   (4,002,661)            
Vesting and settlement of restricted share units 0 $ 0 0 0 0 0 0 0
Vesting and settlement of restricted share units, Shares   1,543,645            
Net income 7,426 $ 0 0 0 0 7,426 7,426 0
Balance at Jun. 30, 2025 264,835 $ 12 (122,813) 283,675 9,119 94,842 264,835 0
Balance, shares at Jun. 30, 2025   113,312,302            
Balance at Mar. 31, 2025   $ 12 (113,514) 280,017 9,119 79,592 255,226  
Balance, shares at Mar. 31, 2025   115,437,127            
Share-based compensation   $ 0 0 3,658 0 0 3,658  
Dividends on redeemable preferred stock   0 0 0 0 (1,433) (1,433)  
Dividends declared   0 0 0 0 (3,415) (3,415)  
Common stock repurchased   $ 0 (9,299) 0 0 0 (9,299)  
Common stock repurchased, Shares   (2,227,074)            
Vesting and settlement of restricted share units   $ 0 0 0 0 0 0  
Vesting and settlement of restricted share units, Shares   102,249            
Net income   $ 0 0 0 0 20,098 20,098  
Balance at Jun. 30, 2025 $ 264,835 $ 12 $ (122,813) $ 283,675 $ 9,119 $ 94,842 $ 264,835 $ 0
Balance, shares at Jun. 30, 2025   113,312,302