Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Shareholders' Equity (Unaudited)

v3.22.1
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
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, 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             41,844
Other comprehensive income (loss)             1,947
Balance (in shares) at Mar. 31, 2021 49,173   24,003        
Balance at Mar. 31, 2021 $ 492 381,038 $ (680,992) (6,471) 662,535 (24) 356,578
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 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
Net income 0 0 0 0 15,608 0 15,608
Share-based compensation expense $ 0 288 $ 0 0 0 0 288
Restricted stock vesting (in shares) 0   3        
Restricted stock vesting $ 0 0 $ (76) 0 0 0 (76)
Cash dividends declared 0 0 0 0 (6,328) 0 (6,328)
Other comprehensive income (loss) $ 0 0 $ 0 (576) 0 (9) (585)
Common stock issued on share-based awards (in shares) 0   0        
Common stock issued on share-based awards $ 0 107 $ 0 0 0 0 107
Share-based compensation expense $ 0 288 $ 0 0 0 0 288
Balance (in shares) at Mar. 31, 2021 49,173   24,003        
Balance at Mar. 31, 2021 $ 492 381,038 $ (680,992) (6,471) 662,535 (24) 356,578
Balance (in shares) at Jun. 30, 2021 49,240   24,003        
Balance at Jun. 30, 2021 $ 492 382,527 $ (680,991) (5,931) 655,346 (25) 351,418
Net income 0 0 0 0 20,153 0 20,153
Share-based compensation expense $ 0 277 $ 0 0 0 0 277
Restricted stock vesting (in shares) 55   32        
Restricted stock vesting $ 1 0 $ (779) 0 0 0 (778)
Cash dividends declared 0 0 0 0 (25,372) 0 (25,372)
Other comprehensive income (loss) 0 0 0 (653) 0 1 (652)
Share-based compensation expense $ 0 277 $ 0 0 0 0 277
Balance (in shares) at Sep. 30, 2021 49,295   24,035        
Balance at Sep. 30, 2021 $ 493 382,804 $ (681,770) (6,584) 650,127 (24) 345,046
Balance (in shares) at Jun. 30, 2021 49,240   24,003        
Balance at Jun. 30, 2021 $ 492 382,527 $ (680,991) (5,931) 655,346 (25) 351,418
Net income             71,761
Other comprehensive income (loss)             (164)
Balance (in shares) at Mar. 31, 2022 49,359   24,037        
Balance at Mar. 31, 2022 $ 494 384,406 $ (681,834) (6,083) 686,993 (37) 383,939
Balance (in shares) at Sep. 30, 2021 49,295   24,035        
Balance at Sep. 30, 2021 $ 493 382,804 $ (681,770) (6,584) 650,127 (24) 345,046
Net income 0 0 0 0 26,894 0 26,894
Share-based compensation expense 0 349 0 0 0 0 349
Cash dividends declared 0 0 0 0 (7,368) 0 (7,368)
Other comprehensive income (loss) $ 0 0 $ 0 11 0 (8) 3
Common stock issued on share-based awards (in shares) 41   0        
Common stock issued on share-based awards $ 0 813 $ 0 0 0 0 813
Share-based compensation expense $ 0 349 $ 0 0 0 0 349
Balance (in shares) at Dec. 31, 2021 49,336   24,035        
Balance at Dec. 31, 2021 $ 493 383,966 $ (681,770) (6,573) 669,653 (32) 365,737
Net income 0 0 0 0 24,714 0 24,714
Share-based compensation expense $ 0 157 $ 0 0 0 0 157
Restricted stock vesting (in shares) 10   2        
Restricted stock vesting $ 0 0 $ (64) 0 0 0 (64)
Cash dividends declared 0 0 0 0 (7,374) 0 (7,374)
Other comprehensive income (loss) $ 0 0 $ 0 490 0 (5) 485
Common stock issued on share-based awards (in shares) 13   0        
Common stock issued on share-based awards $ 1 283 $ 0 0 0 0 284
Share-based compensation expense $ 0 157 $ 0 0 0 0 157
Balance (in shares) at Mar. 31, 2022 49,359   24,037        
Balance at Mar. 31, 2022 $ 494 $ 384,406 $ (681,834) $ (6,083) $ 686,993 $ (37) $ 383,939