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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 315,000 | $ 217,906,000 | $ 381,048,000 | $ (57,675,000) | $ (8,986,000) | $ 532,608,000
Net income | 0 | 0 | 11,412,000 | 0 | 0 | 11,412,000
Award of common shares released from Employee Benefit Trust | 0 | 2,488,000 | 0 | 0 | 0 | 2,488,000
Vesting of restricted stock unit awards | 0 | (4,731,000) | (170,000) | 4,901,000 | 0 | 0
Stock-based compensation expense | 0 | 3,452,000 | 0 | 0 | 0 | 3,452,000
Repurchase of shares to satisfy tax obligation | 0 | 0 | 0 | (2,050,000) | 0 | (2,050,000)
Dividends on common stock | 0 | 0 | (5,795,000) | 0 | 0 | (5,795,000)
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | (895,000) | (895,000)
Reclassification of the Income tax effects of Tax Cuts and Jobs Act from AOCI to Retained Earnings | 0 | 0 | 2,073,000 | 0 | (2,073,000) | 0
Impact of adoption of Accounting Standard Update 2016-01 | 0 | 0 | (775,000) | 0 | 775,000 | 0
Purchase of treasury shares | 0 | 0 | 0 | (5,913,000) | 0 | (5,913,000)
Balance at Mar. 31, 2018 | 315,000 | 219,115,000 | 387,793,000 | (60,737,000) | (11,179,000) | 535,307,000
Balance at Dec. 31, 2017 | 315,000 | 217,906,000 | 381,048,000 | (57,675,000) | (8,986,000) | 532,608,000
Net income |  |  |  |  |  | 25,335,000
Other comprehensive income (loss) |  |  |  |  | (1,727,000) | (1,727,000)
Reclassification of the Income tax effects of Tax Cuts and Jobs Act from AOCI to Retained Earnings |  |  | 2,073,000 |  | (2,073,000) |
Impact of adoption of Accounting Standard Update 2016-01 |  |  |  |  | 779,000 |
Balance at Jun. 30, 2018 | 315,000 | 220,432,000 | 395,960,000 | (66,656,000) | (12,007,000) | 538,044,000
Balance at Mar. 31, 2018 | 315,000 | 219,115,000 | 387,793,000 | (60,737,000) | (11,179,000) | 535,307,000
Net income | 0 | 0 | 13,923,000 | 0 | 0 | 13,923,000
Award of common shares released from Employee Benefit Trust | 0 | 90,000 | 0 | 0 | 0 | 90,000
Exercise of stock options | 0 | (1,000) | 0 | 7,000 | 0 | 6,000
Stock-based compensation expense | 0 | 1,228,000 | 0 | 0 | 0 | 1,228,000
Repurchase of shares to satisfy tax obligation | 0 | 0 | 0 | (1,000) | 0 | (1,000)
Dividends on common stock | 0 | 0 | (5,752,000) | 0 | 0 | (5,752,000)
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | (832,000) | (832,000)
Impact of adoption of Accounting Standard Update 2016-01 | 0 | 0 | (4,000) | 0 | 4,000 | 0
Purchase of treasury shares | 0 | 0 | 0 | (5,925,000) | 0 | (5,925,000)
Balance at Jun. 30, 2018 | 315,000 | 220,432,000 | 395,960,000 | (66,656,000) | (12,007,000) | 538,044,000
Balance at Dec. 31, 2018 | 315,000 | 222,720,000 | 414,327,000 | (75,146,000) | (12,752,000) | 549,464,000
Impact of adoption of ASC 842 - Leases | Accounting Standards Update 2016-02 [Member] | 0 | 0 | 2,716,000 | 0 | 0 | 2,716,000
Net income | 0 | 0 | 7,068,000 | 0 | 0 | 7,068,000
Award of common shares released from Employee Benefit Trust | 0 | 2,086,000 | 0 | 0 | 0 | 2,086,000
Vesting of restricted stock unit awards | 0 | (5,878,000) | (210,000) | 6,088,000 | 0 | 0
Exercise of stock options | 0 | 0 | (3,000) | 6,000 | 0 | 3,000
Stock-based compensation expense | 0 | 3,931,000 | 0 | 0 | 0 | 3,931,000
Repurchase of shares to satisfy tax obligation | 0 | 0 | 0 | (1,877,000) | 0 | (1,877,000)
Dividends on common stock | 0 | 0 | (6,042,000) | 0 | 0 | (6,042,000)
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 2,210,000 | 2,210,000
Balance at Mar. 31, 2019 | 315,000 | 222,859,000 | 417,856,000 | (70,929,000) | (10,542,000) | 559,559,000
Balance at Dec. 31, 2018 | 315,000 | 222,720,000 | 414,327,000 | (75,146,000) | (12,752,000) | 549,464,000
Net income |  |  |  |  |  | 17,624,000
Other comprehensive income (loss) |  |  |  |  | 2,136,000 | 2,136,000
Reclassification of the Income tax effects of Tax Cuts and Jobs Act from AOCI to Retained Earnings |  |  | 0 |  |  |
Balance at Jun. 30, 2019 | 315,000 | 224,231,000 | 422,373,000 | (70,913,000) | (10,616,000) | 565,390,000
Balance at Mar. 31, 2019 | 315,000 | 222,859,000 | 417,856,000 | (70,929,000) | (10,542,000) | 559,559,000
Net income | 0 | 0 | 10,556,000 | 0 | 0 | 10,556,000
Award of common shares released from Employee Benefit Trust | 0 | 81,000 | 0 | 0 | 0 | 81,000
Vesting of restricted stock unit awards | 0 | (24,000) | 0 | 24,000 | 0 | 0
Stock-based compensation expense | 0 | 1,315,000 | 0 | 0 | 0 | 1,315,000
Repurchase of shares to satisfy tax obligation | 0 | 0 | 0 | (8,000) | 0 | (8,000)
Dividends on common stock | 0 | 0 | (6,039,000) | 0 | 0 | (6,039,000)
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | (74,000) | (74,000)
Balance at Jun. 30, 2019 | $ 315,000 | $ 224,231,000 | $ 422,373,000 | $ (70,913,000) | $ (10,616,000) | $ 565,390,000

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