v3.25.0.1

CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY - USD ($) $ in Thousands	Common Stock	Additional Paid-In Capital	Retained Earnings	Accumulated Other Comprehensive Gain (Loss)	Total
BALANCE at Dec. 31, 2021	$ 114	$ 151,449	$ 137,998	$ (4,945)	$ 284,616
BALANCE (in shares) at Dec. 31, 2021	11,410,728
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock to non-employee directors		200			200
Issuance of common stock to non-employee directors (shares)	5,988
Stock-based comp on nonvested RSUs		743			743
Dividends paid			(8,220)		(8,220)
Foreign currency translation gain (loss)				(4,228)	(4,228)
Net income			20,346		20,346
BALANCE at Dec. 31, 2022	$ 114	152,392	150,124	(9,173)	293,457
BALANCE (in shares) at Dec. 31, 2022	11,416,716
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock to non-employee directors		123			123
Issuance of common stock to non-employee directors (shares)	4,604
Stock-based comp on nonvested RSUs		1,273			1,273
Stock-based comp on vested RSUs		(214)			(214)
Stock-based comp on vested RSUs (in shares)	24,320
Dividends paid			(8,250)		(8,250)
Foreign currency translation gain (loss)				3,240	3,240
Net income			58,291		58,291
BALANCE at Dec. 31, 2023	$ 114	153,574	200,165	(5,933)	347,920
BALANCE (in shares) at Dec. 31, 2023	11,445,640
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock to non-employee directors		753			753
Issuance of common stock to non-employee directors (shares)	18,832
Stock-based comp on nonvested RSUs		2,473			2,473
Stock-based comp on vested RSUs		(198)			(198)
Stock-based comp on vested RSUs (in shares)	24,320
Repurchases of common stock		(2,898)			(2,898)
Repurchase of common stock (in shares)	(49,500)
Dividends paid			(8,721)		(8,721)
Foreign currency translation gain (loss)				(1,793)	(1,793)
Net income			63,494		63,494
BALANCE at Dec. 31, 2024	$ 114	$ 153,704	$ 254,938	$ (7,726)	$ 401,030
BALANCE (in shares) at Dec. 31, 2024	11,439,292

Amount of increase to additional paid-in capital (APIC) for recognition of cost for vested restricted stock unit under share-based payment arrangement.

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Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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Number of shares issued which are neither cancelled nor held in the treasury.

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Value, before forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).

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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.

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MILLER INDUSTRIES INC /TN/ 10-K