XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance $ 264,378 $ 267,260 $ 260,503 $ 274,629
Net income 18,261 6,097 33,720 15,765
Dividends declared (3,423) (3,617) (9,475) (10,342)
Class A conversion 0   0 0
Restricted stock issuances     (876) (1,328)
Acquisition of treasury stock (12,899) (1,473) (19,708) (19,316)
Amortization of restricted stock 1,325 739 3,362 2,690
Director's compensation plan (5)   557 627
Other comprehensive income 30 8 90 25
Ending balance 267,377 268,722 267,377 268,722
Class A Common Stock [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Dividends declared (290) $ (292) (796) (852)
Class A conversion $ (17)   $ (17) $ (222)
Cash dividends, common stock (in dollars per share) $ 0.19 $ 0.19 $ 0.52 $ 0.53
Common Stock [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance $ 29,538 $ 29,418 $ 29,431 $ 29,079
Class A conversion 17   17 222
Restricted stock issuances     107 117
Ending balance $ 29,555 $ 29,418 $ 29,555 $ 29,418
Cash dividends, common stock (in dollars per share) $ 0.20 $ 0.20 $ 0.55 $ 0.56
Common Stock [Member] | Class A Common Stock [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance $ 2,054 $ 2,058 $ 2,054 $ 2,280
Ending balance 2,037 2,058 2,037 2,058
Additional Paid-In Capital [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 94,581 91,847 93,208 91,394
Restricted stock issuances     (983) (1,445)
Amortization of restricted stock 1,325 739 3,362 2,690
Director's compensation plan (5)   314 (53)
Ending balance 95,901 92,586 95,901 92,586
Retained Earnings [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 304,900 291,573 295,999 282,366
Net income 18,261 6,097 33,720 15,765
Dividends declared (3,423) (3,617) (9,475) (10,342)
Ending balance 319,448 293,761 319,448 293,761
Retained Earnings [Member] | Class A Common Stock [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Dividends declared (290) (292) (796) (852)
Accumulated Other Comprehensive Loss [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (2,027) (1,448) (2,087) (1,465)
Other comprehensive income 30 8 90 25
Ending balance (1,997) (1,440) (1,997) (1,440)
Treasury Stock [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (164,668) (146,188) (158,102) (129,025)
Acquisition of treasury stock (12,899) (1,473) (19,708) (19,316)
Director's compensation plan     243 680
Ending balance $ (177,567) $ (147,661) $ (177,567) (147,661)
Cumulative Effect, Period of Adoption, Adjustment [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance       6,824
Cumulative Effect, Period of Adoption, Adjustment [Member] | Retained Earnings [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance       $ 6,824