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Stockholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 2020
Stockholders' Equity [Abstract] |
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 Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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- References No definition available. + Details
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