Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Shareholders' Equity (Unaudited)

v3.20.4
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Treasury Stock [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]
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Jun. 30, 2019               49,049   22,462        
Balance at Jun. 30, 2019 $ 0 $ 0 $ 0 $ 0 $ (1,585) $ 0 $ (1,585) $ 491 $ 377,913 $ (656,597) $ (5,651) $ 647,710 $ 63 $ 363,929
Net income               0 0 0 0 14,106 0 14,106
Share-based compensation expense               0 151 0 0 0 0 151
Cash dividends declared               0 0 0 0 (5,610) 0 (5,610)
Other comprehensive income (loss)               $ 0 0 $ 0 (499) 0 (7) (506)
Common stock issued on share-based awards (in shares)               1   0        
Common stock issued on share-based awards               $ 0 18 $ 0 0 0 0 18
Share-based compensation expense               $ 0 151 $ 0 0 0 0 151
Balance (in shares) at Sep. 30, 2019               49,050   22,462        
Balance at Sep. 30, 2019               $ 491 378,082 $ (656,597) (6,150) 654,621 56 370,503
Balance (in shares) at Jun. 30, 2019               49,049   22,462        
Balance at Jun. 30, 2019 $ 0 $ 0 $ 0 $ 0 $ (1,585) $ 0 $ (1,585) $ 491 377,913 $ (656,597) (5,651) 647,710 63 363,929
Net income                           21,192
Other comprehensive income (loss)                           248
Balance (in shares) at Dec. 31, 2019               49,054   23,008        
Balance at Dec. 31, 2019               $ 491 378,089 $ (666,626) (5,377) 656,211 37 362,825
Balance (in shares) at Sep. 30, 2019               49,050   22,462        
Balance at Sep. 30, 2019               $ 491 378,082 $ (656,597) (6,150) 654,621 56 370,503
Net income               0 0 0 0 7,086 0 7,086
Cash dividends declared               0 0 0 0 (5,496) 0 (5,496)
Other comprehensive income (loss)               $ 0 0 $ 0 773 0 (19) 754
Common stock issued on share-based awards (in shares)               4   0        
Common stock issued on share-based awards               $ 0 35 $ 0 0 0 0 35
Share-based compensation expense               $ (0) 28 $ (0) (0) (0) (0) 28
Repurchase of common stock (in shares)               0   546        
Repurchase of common stock               $ 0 0 $ (10,029) 0 0 0 (10,029)
Balance (in shares) at Dec. 31, 2019               49,054   23,008        
Balance at Dec. 31, 2019               $ 491 378,089 $ (666,626) (5,377) 656,211 37 362,825
Balance (in shares) at Jun. 30, 2020               49,053   24,000        
Balance at Jun. 30, 2020               $ 491 378,300 $ (680,916) (8,441) 638,631 (1) 328,064
Net income               0 0 0 0 9,353 0 9,353
Share-based compensation expense               0 254 0 0 0 0 254
Cash dividends declared               0 0 0 0 (5,287) 0 (5,287)
Other comprehensive income (loss)               0 0 0 556 0 (9) 547
Share-based compensation expense               $ 0 254 $ 0 0 0 0 254
Balance (in shares) at Sep. 30, 2020               49,053   24,000        
Balance at Sep. 30, 2020               $ 491 378,554 $ (680,916) (7,885) 642,697 (10) 332,931
Balance (in shares) at Jun. 30, 2020               49,053   24,000        
Balance at Jun. 30, 2020               $ 491 378,300 $ (680,916) (8,441) 638,631 (1) 328,064
Net income                           26,236
Other comprehensive income (loss)                           2,532
Balance (in shares) at Dec. 31, 2020               49,173   24,000        
Balance at Dec. 31, 2020               $ 492 380,643 $ (680,916) (5,895) 653,255 (15) 347,564
Balance (in shares) at Sep. 30, 2020               49,053   24,000        
Balance at Sep. 30, 2020               $ 491 378,554 $ (680,916) (7,885) 642,697 (10) 332,931
Net income               0 0 0 0 16,883 0 16,883
Share-based compensation expense               0 457 0 0 0 0 457
Cash dividends declared               0 0 0 0 (6,325) 0 (6,325)
Other comprehensive income (loss)               $ 0 0 $ 0 1,990 0 (5) 1,985
Common stock issued on share-based awards (in shares)               120   0        
Common stock issued on share-based awards               $ 1 1,632 $ 0 0 0 0 1,633
Share-based compensation expense               $ 0 457 $ 0 0 0 0 457
Balance (in shares) at Dec. 31, 2020               49,173   24,000        
Balance at Dec. 31, 2020               $ 492 $ 380,643 $ (680,916) $ (5,895) $ 653,255 $ (15) $ 347,564