v3.20.4
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands |
Total |
Common Stock |
Paid-in Capital |
Retained earnings |
Treasury stock |
Non controlling interest |
Accum Other Comp (Loss) |
Series A preferred stock |
Series B preferred Stock |
Beginning Balance at Dec. 31, 2017 |
$ 268,546
|
$ 174
|
$ 153,087
|
$ 134,193
|
$ 0
|
$ 567
|
$ (19,491)
|
$ 1
|
$ 15
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Dividends paid |
(90)
|
|
|
(90)
|
|
|
|
|
|
Compensation expense for restricted stock |
2,549
|
|
2,549
|
|
|
|
|
|
|
Tax related items for share based awards |
(340)
|
|
(340)
|
|
|
|
|
|
|
Issuance of shares of common stock |
894
|
|
894
|
|
|
|
|
|
|
Non-controlling interest holder contributions, net of tax benefits |
950
|
|
|
|
|
950
|
|
|
|
Cumulative translation adjustment |
224
|
|
|
|
|
|
224
|
|
|
Net income (loss) |
35,521
|
|
|
35,632
|
|
(111)
|
|
|
|
Ending Balance at Dec. 31, 2018 |
308,254
|
174
|
156,190
|
169,735
|
0
|
1,406
|
(19,267)
|
1
|
15
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Dividends paid |
(90)
|
|
|
(90)
|
|
|
|
|
|
Compensation expense for restricted stock |
1,963
|
|
1,963
|
|
|
|
|
|
|
Tax related items for share based awards |
(267)
|
|
(267)
|
|
|
|
|
|
|
Cumulative translation adjustment |
(687)
|
|
|
|
|
|
(687)
|
|
|
Net income (loss) |
35,775
|
|
|
36,035
|
|
(260)
|
|
|
|
Ending Balance at Dec. 31, 2019 |
344,948
|
174
|
157,886
|
205,680
|
0
|
1,146
|
(19,954)
|
1
|
15
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
Dividends paid |
(90)
|
|
|
(90)
|
|
|
|
|
|
Compensation expense for restricted stock |
3,532
|
|
3,532
|
|
|
|
|
|
|
Tax related items for share based awards |
(139)
|
|
(139)
|
|
|
|
|
|
|
Issuance of shares of common stock |
1,142
|
|
1,142
|
|
|
|
|
|
|
Issuance of shares of common stock-Acquisition |
29,366
|
15
|
29,351
|
|
|
|
|
|
|
Cumulative translation adjustment |
(1,819)
|
|
296
|
(227)
|
|
|
(1,888)
|
|
|
Net income (loss) |
(29,074)
|
|
|
(28,726)
|
|
(348)
|
|
|
|
Ending Balance at Dec. 31, 2020 |
$ 347,866
|
$ 189
|
$ 192,068
|
$ 176,637
|
$ 0
|
$ 798
|
$ (21,842)
|
$ 1
|
$ 15
|
X |
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