Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY

v3.20.4
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury
Additional paid-in capital
Retained earnings
Noncontrolling interest -non- redeemable
Non controlling interest - redeemable
Beginning balance at Dec. 31, 2017 $ 506,591 $ 226 $ (42,249) $ 126,490 $ 364,401 $ 57,723 $ 13,393
Beginning balance (in shares) at Dec. 31, 2017   22,640,046 4,890,504        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 69,246       63,574 5,672 9,677
Net income 78,923            
Acquired noncontrolling interest 41,055         41,055 8,230
Purchase of additional controlling interest 7,288 $ 1   7,658   (371) (7,706)
Purchase of additional controlling interest (in shares)   90,031          
Sale of noncontrolling interest 3,855     (2,161)   6,016 590
Noncontrolling interest distributions (2,546)         (2,546) (9,588)
Nonvested stock compensation 9,358     9,358      
Issuance of vested stock 3 $ 3          
Issuance of vested stock (in shares)   212,355          
Treasury shares redeemed to pay income tax $ (7,124)   $ (7,124)        
Treasury shares redeemed to pay income tax (in shares) 138,925   138,925        
Merger consideration $ 795,405 $ 127   795,278      
Merger consideration (in shares)   12,765,288          
Exercise of stock options $ 1 $ 1          
Exercise of stock options (in shares)   108,903          
Issuance of common stock under Employee Stock Purchase Plan (in shares) 18,725 18,725          
Issuance of common stock under Employee Stock Purchase Plan $ 1,342     1,342      
Ending balance at Dec. 31, 2018 1,424,474 $ 358 $ (49,373) 937,965 427,975 107,549 14,596
Ending balance (in shares) at Dec. 31, 2018   35,835,348 5,029,429        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 102,581       95,726 6,855 11,271
Net income 113,852            
Acquired noncontrolling interest 10,478         10,478  
Purchase of additional controlling interest (20,565)     (2,183)   (18,382)  
Sale of noncontrolling interest 1,613     819   794  
Noncontrolling interest distributions (13,366)         (13,366) (10,716)
Nonvested stock compensation 9,646     9,646      
Issuance of vested stock 2 $ 2          
Issuance of vested stock (in shares)   210,986          
Treasury shares redeemed to pay income tax $ (9,679)   $ (10,687) 1,008      
Treasury shares redeemed to pay income tax (in shares) 107,461   107,461        
Exercise of stock options $ 1 $ 1          
Exercise of stock options (in shares)   63,051          
Issuance of common stock under Employee Stock Purchase Plan (in shares) 19,895 19,895          
Issuance of common stock under Employee Stock Purchase Plan $ 2,066     2,066      
Ending balance at Dec. 31, 2019 1,507,251 $ 361 $ (60,060) 949,321 523,701 93,928 15,151
Ending balance (in shares) at Dec. 31, 2019   36,129,280 5,136,890        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 123,746       111,596 12,150 14,187
Net income 137,933            
Acquired noncontrolling interest 5,854         5,854 3,508
Purchase of additional controlling interest (23,913)     (1,709)   (22,204) (382)
Sale of noncontrolling interest 5,290     (860)   6,150  
Noncontrolling interest distributions (11,294)         (11,294) (13,543)
Nonvested stock compensation 14,347     14,347      
Issuance of vested stock 3 $ 3          
Issuance of vested stock (in shares)   195,618          
Treasury shares redeemed to pay income tax $ (9,202)   $ (9,202)        
Treasury shares redeemed to pay income tax (in shares) 78,767   71,439        
Exercise of stock options $ (905)   $ 251 (1,156)      
Exercise of stock options (in shares)   16,286 7,328        
Issuance of common stock under Employee Stock Purchase Plan (in shares) 14,313 14,313          
Issuance of common stock under Employee Stock Purchase Plan $ 2,177     2,177      
Ending balance at Dec. 31, 2020 $ 1,613,354 $ 364 $ (69,011) $ 962,120 $ 635,297 $ 84,584 $ 18,921
Ending balance (in shares) at Dec. 31, 2020   36,355,497 5,215,657