Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.22.2
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]
Non-controlling Interest [Member]
Parent [Member]
Balance at Dec. 31, 2020 $ 191,420 $ 12 $ 0 $ 212,103 $ 9,119 $ (29,653) $ (161) $ 191,581
Balance, shares at Dec. 31, 2020   124,132            
Share-based compensation 2,514 $ 0 0 2,514 0 0 0 2,514
Distributions to non-controlling interests (120) 0 0 0 0 0 (120) 0
Dividends on redeemable preferred stock (2,836) 0 0 2,836 0 0 0 2,836
Issuance of shares 3,000 $ 0 0 3,000 0 0 0 3,000
Issuance of shares, shares   296            
Net income 10,911 $ 0 0 0 0 10,783 128 10,783
Balance at Jun. 30, 2021 204,889 $ 12 0 214,781 9,119 (18,870) (153) 205,042
Balance, shares at Jun. 30, 2021   124,428            
Balance at Mar. 31, 2021 179,322 $ 12 0 214,727 9,119 (44,389) (147) 179,469
Balance, shares at Mar. 31, 2021   124,428            
Share-based compensation 1,488 $ 0 0 1,488 0 0   1,488
Distributions to non-controlling interests (60) 0 0 0 0 0 (60) 0
Dividends on redeemable preferred stock (1,434) 0 0 1,434 0 0 0 1,434
Net income 25,573 0 0 0 0 25,519 54 25,519
Balance at Jun. 30, 2021 204,889 $ 12 0 214,781 9,119 (18,870) (153) 205,042
Balance, shares at Jun. 30, 2021   124,428            
Balance at Dec. 31, 2021 253,676 $ 12   217,675 9,119 26,646 224 253,452
Balance, shares at Dec. 31, 2021   124,428            
Common stock repurchased         0      
Common stock repurchased, Shares   3,115            
Vesting of restricted share units   286            
Balance at Mar. 31, 2022 241,732 $ 12 (13,084) 220,449 9,119 24,993 243 241,489
Balance, shares at Mar. 31, 2022   123,190            
Balance at Dec. 31, 2021 253,676 $ 12   217,675 9,119 26,646 224 253,452
Balance, shares at Dec. 31, 2021   124,428            
Share-based compensation 5,882 $ 0 0 5,882 0 0 0 5,882
Distributions to non-controlling interests (120) 0 0 0 0 0 (120) 0
Dividends on redeemable preferred stock (2,852) 0 0 0 0 2,852 0 2,852
Dividends declared (2 cents per share) (4,889)   (40,038)     (4,889)   (4,889)
Common stock repurchased (40,038) $ 0   0   0 0 (40,038)
Common stock repurchased, Shares   (4,652)            
Issuance of shares 0 $ 13            
Net income 34,124 0 0 0 0 33,993 131 33,993
Balance at Jun. 30, 2022 245,783 $ 12 (40,038) 223,557 9,119 52,898 235 245,548
Balance, shares at Jun. 30, 2022   120,075            
Balance at Mar. 31, 2022 241,732 $ 12 (13,084) 220,449 9,119 24,993 243 241,489
Balance, shares at Mar. 31, 2022   123,190            
Share-based compensation 3,108 $ 0 0 3,108 0 0 0 3,108
Distributions to non-controlling interests (60) 0 0 0 0 0 (60) 0
Dividends on redeemable preferred stock (1,434)         1,434   1,434
Dividends declared (2 cents per share) (2,415)         (2,415)   (2,415)
Common stock repurchased (26,954)   (26,954)         (26,954)
Net income 31,806         31,754 52 31,754
Balance at Jun. 30, 2022 $ 245,783 $ 12 $ (40,038) $ 223,557 $ 9,119 $ 52,898 $ 235 $ 245,548
Balance, shares at Jun. 30, 2022   120,075