Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury
Additional Paid-In Capital
Retained Earnings
Noncontrolling Interest Non Redeemable
Beginning balance at Dec. 31, 2020 $ 1,613,354 $ 364 $ (69,011) $ 962,120 $ 635,297 $ 84,584
Beginning balance (in shares) at Dec. 31, 2020   36,355,497 5,215,657      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income [1] 39,128       34,659 4,469
Noncontrolling interest distributions (2,417)         (2,417)
Purchase of additional controlling interest (142)     (81)   (61)
Sale of noncontrolling interest 138     0   138
Nonvested stock compensation 3,513     3,513    
Issuance of vested stock 1 $ 1        
Issuance of vested stock (in shares)   148,447        
Treasury shares redeemed to pay income tax (9,541)   $ (9,541) 0    
Treasury shares redeemed to pay income tax (in shares)     51,221      
Issuance of common stock under Employee Stock Purchase Plan (in shares)   3,204        
Issuance of common stock under Employee Stock Purchase Plan 649     649    
Ending balance at Mar. 31, 2021 1,644,683 $ 365 $ (78,552) 966,201 669,956 86,713
Ending balance (in shares) at Mar. 31, 2021   36,507,148 5,266,878      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income attributable to noncontrolling interest-redeemable 2,300          
Beginning balance at Dec. 31, 2021 1,652,099 $ 365 $ (164,790) 979,642 751,025 85,857
Beginning balance (in shares) at Dec. 31, 2021   36,549,524 5,915,110      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income [2] 22,214       19,454 2,760
Noncontrolling interest distributions (2,970)         (2,970)
Nonvested stock compensation 4,376     4,376    
Issuance of vested stock 2 $ 2        
Issuance of vested stock (in shares)   132,651        
Treasury shares redeemed to pay income tax $ (3,140)   $ (3,208) 68    
Treasury shares redeemed to pay income tax (in shares) 22,495   23,022      
Repurchase of common stock $ (25,472)   $ (25,472)      
Repurchase of common stock (in shares) 190,622   190,622      
Issuance of common stock under Employee Stock Purchase Plan (in shares) 5,353 5,353        
Issuance of common stock under Employee Stock Purchase Plan $ 698     698    
Ending balance at Mar. 31, 2022 1,647,807 $ 367 $ (193,470) $ 984,784 $ 770,479 $ 85,647
Ending balance (in shares) at Mar. 31, 2022   36,687,528 6,128,754      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income attributable to noncontrolling interest-redeemable $ 2,765          
[1] Net income excludes net income attributable to noncontrolling interest-redeemable of $2.3 million during the three months ended March 31, 2021. Noncontrolling interest-redeemable is reflected outside of permanent equity on the condensed consolidated balance sheets. See Note 8 of the Notes to Condensed Consolidated Financial Statements.
[2] Net income excludes net income attributable to noncontrolling interest-redeemable of $2.8 million during the three months ended March 31, 2022. Noncontrolling interest-redeemable is reflected outside of permanent equity on the condensed consolidated balance sheets. See Note 8 of the Notes to Condensed Consolidated Financial Statements.