Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Shareholders' Equity (Unaudited)

v3.23.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Treasury Stock, Common [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2021             69,562 (10,939)        
Balance at Dec. 31, 2021             $ 6,956 $ (43,847) $ 76,700   $ 104,488 $ 144,297
Shares issued - stock-based compensation (in shares)             300 (64)        
Shares issued - stock-based compensation             $ 30 $ 0 168   0 198
Stock-based compensation expense             0 $ 0 404   0 404
Treasury stock (in shares)               0        
Treasury stock             0 $ (387) 0   0 (387)
Dividend Distributions                     (1,929) (1,929)
Net income             $ 0 $ 0 0 $ 0 12,164 12,164
Balance (in shares) at Mar. 31, 2022             69,862 (11,003)        
Balance at Mar. 31, 2022             $ 6,986 $ (44,234) 77,272   114,723 154,747
Balance (in shares) at Dec. 31, 2022             119,483,000 (11,630,000)        
Balance (Accounting Standards Update 2016-13 [Member]) at Dec. 31, 2022 $ 0 $ 0 $ 0 $ 0 $ (3,120) $ (3,120)            
Balance at Dec. 31, 2022             $ 11,948 $ (47,652) 353,606 1,179 147,024 466,105
Shares issued - stock-based compensation (in shares)             633,000 (187,000)        
Shares issued - stock-based compensation             $ 64 $ 0 210 0 0 274
Stock-based compensation expense             $ 0 $ 0 683 0 0 683
Common Shares Purchased (in shares)             0 (981,000)        
Common Shares Purchased             $ 0 $ (4,517) 0 0 0 $ (4,517)
Treasury stock (in shares)               0       (981,000)
Treasury stock             0 $ (860) 0 0 0 $ (860)
Dividend Distributions                     (6,735) (6,735)
Other comprehensive loss             0 0 0 (125) 0 (125)
Net income             $ 0 $ 0 0 0 3,470 3,470
Balance (in shares) at Mar. 31, 2023             120,116,000 (12,798,000)        
Balance at Mar. 31, 2023             $ 12,012 $ (53,029) $ 354,499 $ 1,054 $ 140,639 $ 455,175