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Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Retained Earnings | Stock in Rabbi Trust Assumed in Acquisition | Rabbi Trust Obligation | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2017 |  | 29,639,000 |  |  |  |
Beginning balance at Dec. 31, 2017 | $ 692,979 | $ 432,794 | $ 264,331 | $ (3,581) | $ 3,581 | $ (4,146)
Net income | 65,394 |  | 65,394 |  |  |
Cash dividends declared | (8,903) |  | (8,903) |  |  |
Change in Rabbi Trust Obligation | 0 |  |  | 357 | (357) |
Stock option exercises (in shares) |  | 25,000 |  |  |  |
Stock option exercises | 324 | $ 324 |  |  |  |
Stock withheld for payment of taxes (in shares) |  | (7,000) |  |  |  |
Stock withheld for payment of taxes | (264) | $ (264) |  |  |  |
Stock-based compensation (in shares) |  | 72,000 |  |  |  |
Stock-based compensation | 1,373 | $ 1,373 |  |  |  |
Other comprehensive income (loss) | (7,827) |  |  |  |  | (7,827)
Ending balance at Sep. 30, 2018 | 743,076 | $ 434,227 | 320,822 | (3,224) | 3,224 | (11,973)
Beginning balance (in shares) at Jun. 30, 2018 |  | 29,703,000 |  |  |  |
Beginning balance at Jun. 30, 2018 | 724,722 | $ 434,117 | 301,800 | (3,214) | 3,214 | (11,195)
Net income | 21,991 |  | 21,991 |  |  |
Cash dividends declared | (2,969) |  | (2,969) |  |  |
Change in Rabbi Trust Obligation | 0 |  |  | (10) | 10 |
Stock option exercises (in shares) |  | 0 |  |  |  |
Stock option exercises | 0 | $ 0 |  |  |  |
Stock withheld for payment of taxes (in shares) |  | (3,000) |  |  |  |
Stock withheld for payment of taxes | (264) | $ (264) |  |  |  |
Stock-based compensation (in shares) |  | 29,000 |  |  |  |
Stock-based compensation | 374 | $ 374 |  |  |  |
Other comprehensive income (loss) | (778) |  |  |  |  | (778)
Ending balance at Sep. 30, 2018 | $ 743,076 | $ 434,227 | 320,822 | (3,224) | 3,224 | (11,973)
Beginning balance (in shares) at Dec. 31, 2018 | 29,724,874 | 29,725,000 |  |  |  |
Beginning balance at Dec. 31, 2018 | $ 764,230 | $ 434,453 | 341,738 | (3,235) | 3,235 | (11,961)
Net income | 71,163 |  | 71,163 |  |  |
Cash dividends declared | (10,689) |  | (10,689) |  |  |
Change in Rabbi Trust Obligation | 0 |  |  | 658 | (658) |
Equity issued related to acquisition earn-out (in shares) |  | 78,000 |  |  |  |
Equity issued related to acquisition earn-out | 3,070 | $ 3,070 |  |  |  |
Stock repurchased (in shares) |  | (282,000) |  |  |  |
Stock repurchases | $ (10,000) | $ (10,000) |  |  |  |
Stock option exercises (in shares) | 9,000 | 9,000 |  |  |  |
Stock option exercises | $ 129 | $ 129 |  |  |  |
Stock withheld for payment of taxes (in shares) |  | (15,000) |  |  |  |
Stock withheld for payment of taxes | (558) | $ (558) |  |  |  |
Stock-based compensation (in shares) |  | 90,000 |  |  |  |
Stock-based compensation | 2,042 | $ 2,042 |  |  |  |
Other comprehensive income (loss) | $ 15,595 |  |  |  |  | 15,595
Ending balance (in shares) at Sep. 30, 2019 | 29,604,830 | 29,605,000 |  |  |  |
Ending balance at Sep. 30, 2019 | $ 834,982 | $ 429,136 | 402,212 | (2,577) | 2,577 | 3,634
Beginning balance (in shares) at Jun. 30, 2019 |  | 29,717,000 |  |  |  |
Beginning balance at Jun. 30, 2019 | 815,169 | $ 432,533 | 380,748 | (2,866) | 2,866 | 1,888
Net income | 25,019 |  | 25,019 |  |  |
Cash dividends declared | (3,555) |  | (3,555) |  |  |
Change in Rabbi Trust Obligation | 0 |  |  | 289 | (289) |
Equity issued related to acquisition earn-out (in shares) |  | 0 |  |  |  |
Equity issued related to acquisition earn-out | 0 | $ 0 |  |  |  |
Stock repurchased (in shares) |  | (100,000) |  |  |  |
Stock repurchases | (3,476) | $ (3,476) |  |  |  |
Stock option exercises (in shares) |  | 0 |  |  |  |
Stock option exercises | 0 | $ 0 |  |  |  |
Stock withheld for payment of taxes (in shares) |  | (12,000) |  |  |  |
Stock withheld for payment of taxes | (467) | $ (467) |  |  |  |
Stock-based compensation (in shares) |  | 0 |  |  |  |
Stock-based compensation | 546 | $ 546 |  |  |  |
Other comprehensive income (loss) | $ 1,746 |  |  |  |  | 1,746
Ending balance (in shares) at Sep. 30, 2019 | 29,604,830 | 29,605,000 |  |  |  |
Ending balance at Sep. 30, 2019 | $ 834,982 | $ 429,136 | $ 402,212 | $ (2,577) | $ 2,577 | $ 3,634

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