Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Equity

v3.22.4
Consolidated Statements of Changes in Equity - USD ($)
shares in Thousands, $ 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, 2019 $ 194,890 $ 6 $ 0 $ 104,686 $ 4,444 $ (43,363) $ 65,773 $ 129,117
Balance, shares at Dec. 31, 2019   65,541            
Share-based compensation 1,891 $ 0 0 1,891 0 0 1,891 0
Issuance of shares to employees   200            
Conversion of convertible bonds 137 $ 0 0 137 0 0 137 0
Conversion of convertible bonds, shares   29            
Issuance of rights 11,325 $ 1 0 11,324 0 0 11,325 0
Issuance of rights, shares   5,749            
Transactions with non-controlling interests 17,830 $ 0 0 6,361 0 0 6,361 11,469
Purchase of non-controlling interest in GPMP (93,074) 0 0 (19,092) 0 0 (19,092) (73,982)
Distributions to non-controlling interests (8,710) 0 0 0 0 0 0 (8,710)
Issuance of shares - Merger Transactionand purchase of GPM Minority, net of$41.8 million issuance costs, ofwhich $10.4 million was paid inthe form of common stock 35,094 $ 5 0 110,073 0 0 110,078 (74,984)
Issuance of shares for merger transactions, net issuance costs, paid in the form of common stock   52,426            
Accretion and accrued dividends on redeemable preferred stock (3,277) $ 0 0 (3,277) 0 0 (3,277) 0
Vesting of restricted share units, Shares   187            
Issuance of shares to employees 0              
Other comprehensive income 4,675 $ 0 0 0 4,675 0 4,675 0
Net income 30,639 0 0 0 0 13,710 13,710 16,929
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 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            
Other comprehensive income 0              
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   124,428            
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 (9 cents per share) (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   (4,653)            
Vesting of restricted share units (0)   0 (0)     (0)  
Vesting of restricted share units, Shares   286            
Issuance of shares to employees 0 $ 0 0 0 0 0 0 0
Issuance of shares to employees, shares   13            
Other comprehensive income 0              
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