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Stockholders' Equity | 9 Months Ended
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Sep. 30, 2020
Stockholders' Equity [Abstract] |
Stockholders' Equity | NOTE C – Stockholders’ Equity The following outlines the changes in each caption of stockholders’ equity for the current and comparative periods and the dividends per share for each class of shares. For the three months ended September 30, 2020:
(in thousands) |  | Common Stock |  |  | Class A Common Stock |  |  | Additional Paid-In Capital |  |  | Retained Earnings |  |  | Accumulated Other Comprehensive Loss |  |  | Treasury Stock |  |  | Total |
Balances at June 30, 2020 |  | $ | 29,538 |  |  | $ | 2,054 |  |  | $ | 94,581 |  |  | $ | 304,900 |  |  | $ | (2,027 | ) |  | $ | (164,668 | ) |  | $ | 264,378 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,261 |  |  |  |  |  |  |  |  |  |  |  | 18,261 |
Dividends declared: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock, $0.20 per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,423 | ) |  |  |  |  |  |  |  |  |  |  | (3,423 | )
Class A Common Stock, $0.19 per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (290 | ) |  |  |  |  |  |  |  |  |  |  | (290 | )
Class A conversion |  |  | 17 |  |  |  | (17 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |
Acquisition of treasury stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (12,899 | ) |  |  | (12,899 | )
Amortization of restricted stock |  |  |  |  |  |  |  |  |  |  | 1,325 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,325 |
Directors’ Compensation Plan |  |  |  |  |  |  |  |  |  |  | (5 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5 | )
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 |  |  |  |  |  |  |  | 30 |
Balances at September 30, 2020 |  | $ | 29,555 |  |  | $ | 2,037 |  |  | $ | 95,901 |  |  | $ | 319,448 |  |  | $ | (1,997 | ) |  | $ | (177,567 | ) |  | $ | 267,377 |
For the nine months ended September 30, 2020:
(in thousands) |  | Common Stock |  |  | Class A Common Stock |  |  | Additional Paid-In Capital |  |  | Retained Earnings |  |  | Accumulated Other Comprehensive Loss |  |  | Treasury Stock |  |  | Total |
Balances at December 31, 2019 |  | $ | 29,431 |  |  | $ | 2,054 |  |  | $ | 93,208 |  |  | $ | 295,999 |  |  | $ | (2,087 | ) |  | $ | (158,102 | ) |  | $ | 260,503 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33,720 |  |  |  |  |  |  |  |  |  |  |  | 33,720 |
Dividends declared: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock, $0.55 per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (9,475 | ) |  |  |  |  |  |  |  |  |  |  | (9,475 | )
Class A Common Stock, $0.52 per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (796 | ) |  |  |  |  |  |  |  |  |  |  | (796 | )
Acquisition of treasury stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (19,708 | ) |  |  | (19,708 | )
Restricted stock issuances |  |  | 107 |  |  |  |  |  |  |  | (983 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (876 | )
Class A Conversion |  |  | 17 |  |  |  | (17 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |
Amortization of restricted stock |  |  |  |  |  |  |  |  |  |  | 3,362 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,362 |
Directors’ Compensation Plan |  |  |  |  |  |  |  |  |  |  | 314 |  |  |  |  |  |  |  |  |  |  |  | 243 |  |  |  | 557 |
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90 |  |  |  |  |  |  |  | 90 |
Balances at September 30, 2020 |  | $ | 29,555 |  |  | $ | 2,037 |  |  | $ | 95,901 |  |  | $ | 319,448 |  |  | $ | (1,997 | ) |  | $ | (177,567 | ) |  | $ | 267,377 |
For the three months ended September 30, 2019:
(in thousands) |  | Common Stock |  |  | Class A Common Stock |  |  | Additional Paid-In Capital |  |  | Retained Earnings |  |  | Accumulated Other Comprehensive Loss |  |  | Treasury Stock |  |  | Total |
Balances at June 30, 2019 |  | $ | 29,418 |  |  | $ | 2,058 |  |  | $ | 91,847 |  |  | $ | 291,573 |  |  | $ | (1,448 | ) |  | $ | (146,188 | ) |  | $ | 267,260 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,097 |  |  |  |  |  |  |  |  |  |  |  | 6,097 |
Dividends declared: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock, $0.20 per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,617 | ) |  |  |  |  |  |  |  |  |  |  | (3,617 | )
Class A Common Stock, $0.19 per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (292 | ) |  |  |  |  |  |  |  |  |  |  | (292 | )
Acquisition of treasury stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,473 | ) |  |  | (1,473 | )
Amortization of restricted stock |  |  |  |  |  |  |  |  |  |  | 739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 739 |
Directors’ Compensation Plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8 |  |  |  |  |  |  |  | 8 |
Balances at September 30, 2019 |  | $ | 29,418 |  |  | $ | 2,058 |  |  | $ | 92,586 |  |  | $ | 293,761 |  |  | $ | (1,440 | ) |  | $ | (147,661 | ) |  | $ | 268,722 |
For the nine months ended September 30, 2019:
(in thousands) |  | Common Stock |  |  | Class A Common Stock |  |  | Additional Paid-In Capital |  |  | Retained Earnings |  |  | Accumulated Other Comprehensive Loss |  |  | Treasury Stock |  |  | Total |
Balances at December 31, 2018 |  | $ | 29,079 |  |  | $ | 2,280 |  |  | $ | 91,394 |  |  | $ | 282,366 |  |  | $ | (1,465 | ) |  | $ | (129,025 | ) |  | $ | 274,629 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,765 |  |  |  |  |  |  |  |  |  |  |  | 15,765 |
Dividends declared: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock, $0.56 per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (10,342 | ) |  |  |  |  |  |  |  |  |  |  | (10,342 | )
Class A Common Stock, $0.53per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (852 | ) |  |  |  |  |  |  |  |  |  |  | (852 | )
Acquisition of treasury stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (19,316 | ) |  |  | (19,316 | )
Restricted stock issuances |  |  | 117 |  |  |  |  |  |  |  | (1,445 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,328 | )
Class A conversion |  |  | 222 |  |  |  | (222 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |
Amortization of restricted stock |  |  |  |  |  |  |  |  |  |  | 2,690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,690 |
Directors’ Compensation Plan |  |  |  |  |  |  |  |  |  |  | (53 | ) |  |  |  |  |  |  |  |  |  |  | 680 |  |  |  | 627 |
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25 |  |  |  |  |  |  |  | 25 |
Cumulative effect adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,824 |  |  |  |  |  |  |  |  |  |  |  | 6,824 |
Balances at September 30, 2019 |  | $ | 29,418 |  |  | $ | 2,058 |  |  | $ | 92,586 |  |  | $ | 293,761 |  |  | $ | (1,440 | ) |  | $ | (147,661 | ) |  | $ | 268,722 |

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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