Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Changes in Stockholders??? Equity

v3.25.4
Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning balance at Dec. 31, 2022 $ 786,939 $ 306 $ 709,319 $ 224,748 $ (63,009) $ (84,057) $ (368)
Beginning balance (in shares) at Dec. 31, 2022   28,009,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share award amortization 16,459 $ 5 16,454        
Share award amortization (in shares)   386,000          
Shares repurchase (in shares)   (85,000)          
Share repurchases (2,713)       (2,713)    
Net income (loss) (6,920)     (6,780)     (140)
Other comprehensive income (loss) 29,414         29,414  
Ending balance at Dec. 31, 2023 823,179 $ 311 725,773 217,968 (65,722) (54,643) (508)
Ending balance (in shares) at Dec. 31, 2023   28,310,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share award amortization 15,796 $ 4 15,792        
Share award amortization (in shares)   408,000          
Shares repurchase (in shares)   (127,000)          
Share repurchases (4,054)       (4,054)    
Exercise of stock options 507   507        
Exercise of stock options (in shares)   37,000          
Net income (loss) 94,870     94,797     73
Other comprehensive income (loss) (39,026)         (39,026)  
Ending balance at Dec. 31, 2024 $ 891,272 $ 315 742,072 312,765 (69,776) (93,669) (435)
Ending balance (in shares) at Dec. 31, 2024 28,628,000 28,628,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share award amortization $ 16,903 $ 8 16,895        
Share award amortization (in shares)   799,000          
Shares repurchase (in shares)   (488,000)          
Share repurchases (17,353)       (17,353)    
Exercise of stock options $ 3,535 $ 2 3,533        
Exercise of stock options (in shares) 238,844 238,000          
Net income (loss) $ 129,427     129,074     353
Other comprehensive income (loss) 35,919         35,919  
Capital contribution to affiliates (80)   20 (100)      
Ending balance at Dec. 31, 2025 $ 1,059,623 $ 325 $ 762,520 $ 441,739 $ (87,129) $ (57,750) $ (82)
Ending balance (in shares) at Dec. 31, 2025 29,177,000 29,177,000