CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDER'S EQUITY - USD ($) $ in Thousands |
Total |
Class A Common Stock |
Class B Common Stock |
Common Stock |
Additional Paid-In Capital |
Retained Earnings |
---|---|---|---|---|---|---|
Balance at Dec. 31, 2018 | $ 440,941 | $ 94 | $ 22,317 | $ 418,530 | ||
Balance, Shares at Dec. 31, 2018 | 942 | |||||
Common stock dividends | (32,500) | (32,500) | ||||
Stock repurchase | (7,987) | $ (1) | (325) | (7,661) | ||
Stock repurchase, Shares | (14) | |||||
Net income | 5,577 | 5,577 | ||||
Balance at Dec. 31, 2019 | $ 406,031 | $ 93 | 21,992 | 383,946 | ||
Balance, Shares at Dec. 31, 2019 | 928 | 928 | ||||
Common stock dividends | $ (37,166) | (37,166) | ||||
Effect of reorganization transactions | $ (93) | 93 | ||||
Effect of reorganization transactions, Shares | (928) | |||||
Issuance of common stock | $ 148 | $ 452 | (600) | |||
Issuance of common stock, Shares | 14,766,709 | 45,233,291 | ||||
Conversion of Class B common stock | $ 49 | $ (49) | ||||
Conversion of Class B common stock, Shares | 4,900,272 | (4,900,272) | ||||
Offering costs | (4,495) | (4,495) | ||||
Stock-based compensation | 1,045 | 1,045 | ||||
Net income | 370,577 | 370,577 | ||||
Balance at Dec. 31, 2020 | $ 735,992 | $ 197 | $ 403 | $ 18,035 | $ 717,357 | |
Balance, Shares at Dec. 31, 2020 | 19,666,981 | 40,333,019 | 0 |
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- Definition Effect of reorganization transactions. No definition available.
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- Definition Effect of reorganization transactions, shares. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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