Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.22.2.2
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Treasury 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, 2020 $ 191,420 $ 12 $ 0 $ 212,103 $ 9,119 $ (29,653) $ 191,581 $ (161)
Balance, shares at Dec. 31, 2020   124,132            
Share-based compensation 4,127 $ 0 0 4,127 0 0 4,127 0
Transactions with non-controlling interests 0 0 0 (50) 0 0 (50) 50
Distributions to non-controlling interests (180) 0 0 0 0 0 0 (180)
Dividends on redeemable preferred stock (4,285) 0 0 (2,836) 0 (1,449) (4,285) 0
Issuance of shares 3,000 $ 0 0 3,000 0 0 3,000 0
Issuance of shares, shares   296            
Net income 46,496 $ 0 0 0 0 46,317 46,317 179
Balance at Sep. 30, 2021 240,578 $ 12 0 216,344 9,119 15,215 240,690 (112)
Balance, shares at Sep. 30, 2021   124,428            
Balance at Jun. 30, 2021 204,889 $ 12 0 214,781 9,119 (18,870) 205,042 (153)
Balance, shares at Jun. 30, 2021   124,428            
Share-based compensation 1,613 $ 0 0 1,613 0 0 1,613 0
Transactions with non-controlling interests 0 0 0 (50) 0 0 (50) 50
Distributions to non-controlling interests (60) 0 0 0 0 0 0 (60)
Dividends on redeemable preferred stock (1,449) 0 0 0 0 (1,449) (1,449) 0
Net income 35,585 0 0 0 0 35,534 35,534 51
Balance at Sep. 30, 2021 240,578 $ 12 0 216,344 9,119 15,215 240,690 (112)
Balance, shares at Sep. 30, 2021   124,428            
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            
Share-based compensation 9,027 $ 0 0 9,027 0 0 9,027 0
Transactions with non-controlling interests       106     106 (106)
Distributions to non-controlling interests (180) 0 0 0 0 0 0 (180)
Dividends on redeemable preferred stock (4,301) 0 0 0 0 (4,301) (4,301) 0
Dividends declared (2 cents per share) (7,291) 0 0 0 0 (7,291) (7,291) 0
Common stock repurchased (40,042) $ 0 (40,042) 0 0 0 (40,042) 0
Common stock repurchased, Shares   (4,653)            
Vesting of restricted share units   286            
Issuance of shares 0 $ 0 0 0 0 0 0 0
Issuance of shares, shares   13            
Net income 59,118 $ 0 0 0 0 58,936 58,936 182
Balance at Sep. 30, 2022 270,007 $ 12 (40,042) 226,808 9,119 73,990 269,887 120
Balance, shares at Sep. 30, 2022   120,074            
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            
Share-based compensation 3,145 $ 0 0 3,145 0 0 3,145 0
Transactions with non-controlling interests       106     106 (106)
Distributions to non-controlling interests (60) 0 0 0 0 0 0 (60)
Dividends on redeemable preferred stock (1,449) 0 0 0 0 (1,449) (1,449) 0
Dividends declared (2 cents per share) (2,402) 0 0 0 0 (2,402) (2,402) 0
Common stock repurchased (4) $ 0 (4) 0 0 0 (4) 0
Common stock repurchased, Shares   (1)            
Net income 24,994 $ 0 0 0 0 24,943 24,943 51
Balance at Sep. 30, 2022 $ 270,007 $ 12 $ (40,042) $ 226,808 $ 9,119 $ 73,990 $ 269,887 $ 120
Balance, shares at Sep. 30, 2022   120,074