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v3.20.2

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 571,535 | $ 103,801 | $ 467,783 | $ (49)
Balance, Shares at Dec. 31, 2018 |  | 24,182,000 |  |
Net income | 18,449 |  | 18,449 |
Share-based compensation | 1,392 | $ 1,392 |  |
Common stock issued under stock Plans, net of shares withheld for employee taxes, Shares |  | 40,000 |  |
Taxes paid related to net share settlement of stock awards | (1,555) | $ (1,555) |  |
Dividends accrued of $0.42, $0.42, $0.375 and $0.375 per share for three months ended March 31, 2020, June 30, 2020 and three months ended March 31,2019, June 30, 2019 | (9,151) |  | (9,151) |
Other comprehensive gain (loss) | (27) |  |  | (27)
Balance at Mar. 31, 2019 | 580,643 | $ 103,638 | 477,081 | (76)
Balance, Shares at Mar. 31, 2019 |  | 24,222,000 |  |
Balance at Dec. 31, 2018 | 571,535 | $ 103,801 | 467,783 | (49)
Balance, Shares at Dec. 31, 2018 |  | 24,182,000 |  |
Net income | 37,937 |  |  |
Balance at Jun. 30, 2019 | 592,309 | $ 104,984 | 487,407 | (82)
Balance, Shares at Jun. 30, 2019 |  | 24,253,000 |  |
Balance at Mar. 31, 2019 | 580,643 | $ 103,638 | 477,081 | (76)
Balance, Shares at Mar. 31, 2019 |  | 24,222,000 |  |
Net income | 19,488 |  | 19,488 |
Share-based compensation | 1,354 | $ 1,354 |  |
Common stock issued under stock Plans, net of shares withheld for employee taxes, Shares |  | 31,000 |  |
Taxes paid related to net share settlement of stock awards | (8) | $ (8) |  |
Dividends accrued of $0.42, $0.42, $0.375 and $0.375 per share for three months ended March 31, 2020, June 30, 2020 and three months ended March 31,2019, June 30, 2019 | (9,162) |  | (9,162) |
Other comprehensive gain (loss) | (6) |  |  | (6)
Balance at Jun. 30, 2019 | 592,309 | $ 104,984 | 487,407 | (82)
Balance, Shares at Jun. 30, 2019 |  | 24,253,000 |  |
Balance at Dec. 31, 2019 | $ 634,036 | $ 106,360 | 527,746 | (70)
Balance, Shares at Dec. 31, 2019 | 24,296,000 | 24,296,000 |  |
Net income | $ 20,159 |  | 20,159 |
Share-based compensation | 1,723 | $ 1,723 |  |
Common stock issued under stock Plans, net of shares withheld for employee taxes, Shares |  | 50,000 |  |
Repurchased common stock | (7,852) | $ (725) | (7,127) |
Repurchased common stock, Shares |  | (164,000) |  |
Taxes paid related to net share settlement of stock awards | (401) | $ (401) |  |
Dividends accrued of $0.42, $0.42, $0.375 and $0.375 per share for three months ended March 31, 2020, June 30, 2020 and three months ended March 31,2019, June 30, 2019 | (10,219) |  | (10,219) |
Other comprehensive gain (loss) | 158 |  |  | 158
Balance at Mar. 31, 2020 | 637,604 | $ 106,957 | 530,559 | 88
Balance, Shares at Mar. 31, 2020 |  | 24,182,000 |  |
Balance at Dec. 31, 2019 | $ 634,036 | $ 106,360 | 527,746 | (70)
Balance, Shares at Dec. 31, 2019 | 24,296,000 | 24,296,000 |  |
Net income | $ 42,708 |  |  |
Balance at Jun. 30, 2020 | $ 643,836 | $ 106,010 | 537,775 | 51
Balance, Shares at Jun. 30, 2020 | 24,085,000 | 24,085,000 |  |
Balance at Mar. 31, 2020 | $ 637,604 | $ 106,957 | 530,559 | 88
Balance, Shares at Mar. 31, 2020 |  | 24,182,000 |  |
Net income | 22,549 |  | 22,549 |
Share-based compensation | 1,501 | $ 1,501 |  |
Common stock issued under stock Plans, net of shares withheld for employee taxes, Shares |  | 19,000 |  |
Repurchased common stock | (5,648) | $ (509) | (5,139) |
Repurchased common stock, Shares |  | (116,000) |  |
Taxes paid related to net share settlement of stock awards | (1,939) | $ (1,939) |  |
Dividends accrued of $0.42, $0.42, $0.375 and $0.375 per share for three months ended March 31, 2020, June 30, 2020 and three months ended March 31,2019, June 30, 2019 | (10,194) |  | (10,194) |
Other comprehensive gain (loss) | (37) |  |  | (37)
Balance at Jun. 30, 2020 | $ 643,836 | $ 106,010 | $ 537,775 | $ 51
Balance, Shares at Jun. 30, 2020 | 24,085,000 | 24,085,000 |  |

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