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v3.19.3.a.u2

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2016 | $ 315 | $ 214,462 | $ (53,754) | $ 361,192 | $ (8,362) | $ 513,853
Net Income | 0 | 0 | 0 | 41,121 | 0 | 41,121
Award of common shares released from Employee Benefit Trust | 0 | 2,512 | 0 | 0 | 0 | 2,512
Vesting of restricted stock unit awards | 0 | (5,052) | 5,323 | (271) | 0 | 0
Exercise of stock options | 0 | (6) | 46 | (40) | 0 | 0
Stock-based compensation expense | 0 | 5,990 | 0 | 0 | 0 | 5,990
Purchase of treasury shares | 0 | 0 | (6,666) | 0 | 0 | (6,666)
Repurchase of shares to satisfy tax obligation | 0 | 0 | (2,624) | 0 | 0 | (2,624)
Dividends on common stock | 0 | 0 | 0 | (20,954) | 0 | (20,954)
Other comprehensive loss, net of tax | 0 | 0 | 0 | 0 | (624) | (624)
Balance at Dec. 31, 2017 | 315 | 217,906 | (57,675) | 381,048 | (8,986) | 532,608
Net Income | 0 | 0 | 0 | 55,090 | 0 | 55,090
Award of common shares released from Employee Benefit Trust | 0 | 2,728 | 0 | 0 | 0 | 2,728
Vesting of restricted stock unit awards | 0 | (4,929) | 5,104 | (175) | 0 | 0
Exercise of stock options | 0 | (1) | 10 | (3) | 0 | 6
Stock-based compensation expense | 0 | 7,016 | 0 | 0 | 0 | 7,016
Purchase of treasury shares | 0 | 0 | (20,438) | 0 | 0 | (20,438)
Repurchase of shares to satisfy tax obligation | 0 | 0 | (2,147) | 0 | 0 | (2,147)
Dividends on common stock | 0 | 0 | 0 | (22,927) | 0 | (22,927)
Other comprehensive loss, net of tax | 0 | 0 | 0 | 0 | (2,472) | (2,472)
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act from Accumulated Other Comprehensive Income (Loss) to Retained Earnings | 0 | 0 | 0 | 2,073 | (2,073) | 2,073
Impact of adoption of Accounting Standard Update 2016-01 | 0 | 0 | 0 | (779) | 779 | 0
Balance at Dec. 31, 2018 | 315 | 222,720 | (75,146) | 414,327 | (12,752) | 549,464
Net Income | 0 | 0 | 0 | 41,279 | 0 | 41,279
Award of common shares released from Employee Benefit Trust | 0 | 2,307 | 0 | 0 | 0 | 2,307
Vesting of restricted stock unit awards | 0 | (6,099) | 6,309 | (210) | 0 | 0
Exercise of stock options | 0 | 0 | 6 | (3) | 0 | 3
Stock-based compensation expense | 0 | 7,763 | 0 | 0 | 0 | 7,763
Purchase of treasury shares | 0 | 0 | (771) | 0 | 0 | (771)
Repurchase of shares to satisfy tax obligation | 0 | 0 | (1,885) | 0 | 0 | (1,885)
Dividends on common stock | 0 | 0 | 0 | (24,149) | 0 | (24,149)
Other comprehensive loss, net of tax | 0 | 0 | 0 | 0 | 2,945 | 2,945
Impact of adoption of Accounting Standard Update 2016-01 | 0 | 0 | 0 | 2,716 | 0 | 2,716
Balance at Dec. 31, 2019 | $ 315 | $ 226,691 | $ (71,487) | $ 433,960 | $ (9,807) | $ 579,672

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