Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Shareholders' Equity (Unaudited)

v3.22.4
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 at June 30, 2022 (in shares) at Jun. 30, 2021 49,240   24,003        
Balance at June 30, 2022 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)
Restricted stock vesting (in shares) 55   32        
Share-based compensation expense $ 0 277 $ 0 0 0 0 277
Balance at September 30, 2022 (in shares) at Sep. 30, 2021 49,295   24,035        
Balance at September 30, 2022 at Sep. 30, 2021 $ 493 382,804 $ (681,770) (6,584) 650,127 (24) 345,046
Balance at June 30, 2022 (in shares) at Jun. 30, 2021 49,240   24,003        
Balance at June 30, 2022 at Jun. 30, 2021 $ 492 382,527 $ (680,991) (5,931) 655,346 (25) 351,418
Net income             47,047
Other comprehensive income (loss)             (649)
Balance at September 30, 2022 (in shares) at Dec. 31, 2021 49,336   24,035        
Balance at September 30, 2022 at Dec. 31, 2021 $ 493 383,966 $ (681,770) (6,573) 669,653 (32) 365,737
Balance at June 30, 2022 (in shares) at Sep. 30, 2021 49,295   24,035        
Balance at June 30, 2022 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 at September 30, 2022 (in shares) at Dec. 31, 2021 49,336   24,035        
Balance at September 30, 2022 at Dec. 31, 2021 $ 493 383,966 $ (681,770) (6,573) 669,653 (32) 365,737
Balance at June 30, 2022 (in shares) at Jun. 30, 2022 49,360   24,037        
Balance at June 30, 2022 at Jun. 30, 2022 $ 494 384,782 $ (681,834) (6,462) 710,369 (26) 407,323
Net income 0 0 0 0 29,880 0 29,880
Share-based compensation expense $ 0 268 $ 0 0 0 0 268
Restricted stock vesting (in shares) 55   31        
Restricted stock vesting $ 0 1 $ (765) 0 0 0 (764)
Cash dividends declared 0 0 0 0 (20,879) 0 (20,879)
Other comprehensive income (loss) $ 0 0 $ 0 (82) 0 (7) (89)
Restricted stock vesting (in shares) (55)   (31)        
Share-based compensation expense $ 0 268 $ 0 0 0 0 268
Balance at September 30, 2022 (in shares) at Sep. 30, 2022 49,415   24,068        
Balance at September 30, 2022 at Sep. 30, 2022 $ 494 385,051 $ (682,599) (6,544) 719,370 (33) 415,739
Balance at June 30, 2022 (in shares) at Jun. 30, 2022 49,360   24,037        
Balance at June 30, 2022 at Jun. 30, 2022 $ 494 384,782 $ (681,834) (6,462) 710,369 (26) 407,323
Net income             58,046
Other comprehensive income (loss)             718
Balance at September 30, 2022 (in shares) at Dec. 31, 2022 49,416   24,068        
Balance at September 30, 2022 at Dec. 31, 2022 $ 494 385,555 $ (682,599) (5,749) 739,384 (21) 437,064
Balance at June 30, 2022 (in shares) at Sep. 30, 2022 49,415   24,068        
Balance at June 30, 2022 at Sep. 30, 2022 $ 494 385,051 $ (682,599) (6,544) 719,370 (33) 415,739
Net income 0 0 0 0 28,166 0 28,166
Share-based compensation expense 0 495 0 0 0 0 495
Cash dividends declared 0 0 0 0 (8,152) 0 (8,152)
Other comprehensive income (loss) $ 0 0 0 795 0 12 807
Common stock issued on share-based awards (in shares) 1            
Common stock issued on share-based awards $ 0 9 0 0 0 0 9
Share-based compensation expense $ 0 495 $ 0 0 0 0 495
Balance at September 30, 2022 (in shares) at Dec. 31, 2022 49,416   24,068        
Balance at September 30, 2022 at Dec. 31, 2022 $ 494 $ 385,555 $ (682,599) $ (5,749) $ 739,384 $ (21) $ 437,064