Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY

v3.19.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Class A Common Stock
Class B Common Stock
Beginning balance (in shares) at Sep. 30, 2017   44,987,575       0 0
Beginning balance at Sep. 30, 2017 $ 152,181 $ 45 $ 142,385 $ (11,983) $ 21,734 $ 0 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 10,996       10,996    
Ending balance (in shares) at Dec. 31, 2017   44,987,575       0 0
Ending balance at Dec. 31, 2017 163,177 $ 45 142,385 (11,983) 32,730 $ 0 $ 0
Beginning balance (in shares) at Sep. 30, 2017   44,987,575       0 0
Beginning balance at Sep. 30, 2017 152,181 $ 45 142,385 (11,983) 21,734 $ 0 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 35,647            
Ending balance (in shares) at Jun. 30, 2018   0       11,950,000 42,387,571
Ending balance at Jun. 30, 2018 284,325 $ 0 242,493 (15,603) 57,381 $ 12 $ 42
Beginning balance (in shares) at Dec. 31, 2017   44,987,575       0 0
Beginning balance at Dec. 31, 2017 163,177 $ 45 142,385 (11,983) 32,730 $ 0 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 11,248       11,248    
Equity-based compensation expense 604   604        
Issuance of restricted shares from treasury 5   (453) 458      
Ending balance (in shares) at Mar. 31, 2018   44,987,575       0 0
Ending balance at Mar. 31, 2018 175,034 $ 45 142,536 (11,525) 43,978 $ 0 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 13,403       13,403    
Equity-based compensation expense 371   371        
Issuance of stock (in shares)           9,350,000  
Issuance of stock 98,009   98,000     $ 9  
Conversion of Class B Shares to Class A Shares (in shares)           2,600,000 2,600,000
Conversion of Class B common stock to Class A common stock 0         $ 3 $ (3)
Reclassification of common stock (in shares)   44,987,575         44,987,571
Reclassification of common stock 0 $ (45)         $ 45
Cashless option exercise (2,492)   1,586 (4,078)      
Ending balance (in shares) at Jun. 30, 2018   0       11,950,000 42,387,571
Ending balance at Jun. 30, 2018 284,325 $ 0 242,493 (15,603) 57,381 $ 12 $ 42
Beginning balance (in shares) at Sep. 30, 2018   0       11,950,000 42,387,571
Beginning balance at Sep. 30, 2018 299,469 $ 0 242,493 (15,603) 72,525 $ 12 $ 42
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 5,154       5,154    
Ending balance (in shares) at Dec. 31, 2018   0       11,950,000 42,387,571
Ending balance at Dec. 31, 2018 304,623 $ 0 242,493 (15,603) 77,679 $ 12 $ 42
Beginning balance (in shares) at Sep. 30, 2018   0       11,950,000 42,387,571
Beginning balance at Sep. 30, 2018 299,469 $ 0 242,493 (15,603) 72,525 $ 12 $ 42
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 26,568            
Ending balance (in shares) at Jun. 30, 2019   0       32,442,545 22,162,369
Ending balance at Jun. 30, 2019 326,183 $ 0 242,639 (15,603) 99,093 $ 32 $ 22
Beginning balance (in shares) at Dec. 31, 2018   0       11,950,000 42,387,571
Beginning balance at Dec. 31, 2018 304,623 $ 0 242,493 (15,603) 77,679 $ 12 $ 42
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 4,212       4,212    
Ending balance (in shares) at Mar. 31, 2019   0       11,950,000 42,387,571
Ending balance at Mar. 31, 2019 308,835 $ 0 242,493 (15,603) 81,891 $ 12 $ 42
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 17,202       17,202    
Equity-based compensation expense 146   146        
Issuance of stock (in shares)           267,343  
Issuance of stock 0            
Conversion of Class B Shares to Class A Shares (in shares)           20,225,202 20,225,202
Conversion of Class B common stock to Class A common stock 0         $ 20 $ (20)
Ending balance (in shares) at Jun. 30, 2019   0       32,442,545 22,162,369
Ending balance at Jun. 30, 2019 $ 326,183 $ 0 $ 242,639 $ (15,603) $ 99,093 $ 32 $ 22