Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.23.3
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, 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 9,027 $ 0 0 9,027 0 0 9,027 0
Transactions with non-controlling interests 0 0 0 106 0 0 106 (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 (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   (4,652,954)            
Vesting and settlement of restricted share units 0 $ 0   0 0 0 0 0
Vesting and settlement of restricted share units, Shares   286,359            
Issuance of shares 0 $ 0 0 0 0 0 0 0
Issuance of shares, shares   13,332            
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   120,074,542            
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   120,074,961            
Share-based compensation 3,145 $ 0 0 3,145 0 0 3,145 0
Transactions with non-controlling interests 0 0 0 106 0 0 106 (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 (2,402) 0 0 0 0 (2,402) (2,402) 0
Common stock repurchased (4) $ 0 (4) 0 0 0 (4) 0
Common stock repurchased, Shares   (419)            
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   120,074,542            
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 13,238 $ 0 0 13,238 0 0 13,238 0
Transactions with non-controlling interests 0 0 0 38 0 0 38 (38)
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 (10,775) 0 0 0 0 (10,775) (10,775) 0
Common stock repurchased (25,512) $ 0 (25,512) 0 0 0 (25,512) 0
Common stock repurchased, Shares   (3,313,751)            
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            
Net income 33,440 $ 0 0 0 0 33,291 33,291 149
Balance at Sep. 30, 2023 286,800 $ 12 (65,554) 243,271 9,119 99,965 286,813 (13)
Balance, shares at Sep. 30, 2023   117,301,820            
Balance at Jun. 30, 2023 277,516 $ 12 (53,804) 238,617 9,119 83,533 277,477 39
Balance, shares at Jun. 30, 2023   118,842,462            
Share-based compensation 4,614 $ 0 0 4,614 0 0 4,614 0
Transactions with non-controlling interests 0 0 0 40 0 0 40 (40)
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 (3,559) 0 0 0 0 (3,559) (3,559) 0
Common stock repurchased (11,750) $ 0 (11,750) 0 0 0 (11,750) 0
Common stock repurchased, Shares   (1,540,642)            
Net income 21,488 $ 0 0 0 0 21,440 21,440 48
Balance at Sep. 30, 2023 $ 286,800 $ 12 $ (65,554) $ 243,271 $ 9,119 $ 99,965 $ 286,813 $ (13)
Balance, shares at Sep. 30, 2023   117,301,820