Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.25.3
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 8,262 $ 0 0 8,262 0 0 8,262 0
Transactions with non-controlling interests (3,000) 0 0 (2,984) 0 0 (2,984) (16)
Dividends on redeemable preferred stock (4,305) 0 0 0 0 (4,305) (4,305) 0
Dividends declared (10,542) 0 0 0 0 (10,542) (10,542) 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 23,143 $ 0 0 0 0 23,143 23,143 0
Balance at Sep. 30, 2024 280,005 $ 12 (106,123) 272,604 9,119 104,393 280,005 0
Balance, shares at Sep. 30, 2024   115,771,318            
Balance at Jun. 30, 2024   $ 12 (106,123) 270,455 9,119 99,638 273,101  
Balance, shares at Jun. 30, 2024   115,771,318            
Share-based compensation   $ 0 0 2,149 0 0 2,149  
Dividends on redeemable preferred stock   0 0 0 0 (1,446) (1,446)  
Dividends declared   0 0 0 0 (3,473) (3,473)  
Net income   0 0 0 0 9,674 9,674  
Balance at Sep. 30, 2024 280,005 $ 12 (106,123) 272,604 9,119 104,393 280,005 0
Balance, shares at Sep. 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 10,878 $ 0 0 10,878 0 0 10,878 0
Dividends on redeemable preferred stock (4,301) 0 0 0 0 (4,301) (4,301) 0
Dividends declared (10,288)         (10,288) (10,288) 0
Common stock repurchased (20,914) $ 0 (20,914) 0 0 0 (20,914) 0
Common stock repurchased, Shares   (4,937,152)            
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 20,885 $ 0 0 0 0 20,885 20,885 0
Balance at Sep. 30, 2025 273,126 $ 12 (127,037) 287,559 9,119 103,473 273,126 0
Balance, shares at Sep. 30, 2025   112,377,811            
Balance at Jun. 30, 2025   $ 12 (122,813) 283,675 9,119 94,842 264,835  
Balance, shares at Jun. 30, 2025   113,312,302            
Share-based compensation   $ 0 0 3,884 0 0 3,884  
Dividends on redeemable preferred stock   0 0 0 0 (1,450) (1,450)  
Dividends declared   0 0 0 0 (3,378) (3,378)  
Common stock repurchased   $ 0 (4,224) 0 0 0 (4,224)  
Common stock repurchased, Shares   (934,491)            
Net income   $ 0 0 0 0 13,459 13,459  
Balance at Sep. 30, 2025 $ 273,126 $ 12 $ (127,037) $ 287,559 $ 9,119 $ 103,473 $ 273,126 $ 0
Balance, shares at Sep. 30, 2025   112,377,811