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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit).
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings (Accumulated Deficit).
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Cumulative Effect, Period of Adoption, Adjustment
Total
Beginning balance at Dec. 31, 2019 $ 56 $ 1,248,216 $ (15,922) $ (14,813) $ 14,960 $ (27,985) $ (15,922) $ 1,220,434
Beginning Balance (in shares) at Dec. 31, 2019 54,788,772              
Increase (decrease) in shareholders' equity                
Net income       15,364       15,364
Other comprehensive income (loss)         18,141     18,141
Repurchase of stock           (9,672)   (9,672)
Repurchase of stock (in shares) (407,850)              
Issuance of treasury stock for employee stock purchase plan   (38)       269   231
Issuance of treasury stock for employee stock purchase plan (in shares) 14,236              
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax   (179)       104   (75)
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax (in shares) 5,509              
Net issuance of treasury stock for stock options exercised, net of shares redeemed and related tax   (10)       10    
Net issuance of treasury stock for stock options exercised, net of shares redeemed and related tax (in shares) 541              
Cash dividends common stock       (12,055)       (12,055)
Stock dividend equivalents restricted stock units   173   (173)        
Stock-based compensation   1,139           1,139
Ending balance at Mar. 31, 2020 $ 56 1,249,301   (27,599) 33,101 (37,274)   1,217,585
Ending Balance (in shares) at Mar. 31, 2020 54,401,208              
Beginning balance at Dec. 31, 2020 $ 56 1,253,360   20,830 33,309 (37,486)   1,270,069
Beginning Balance (in shares) at Dec. 31, 2020 54,404,379              
Increase (decrease) in shareholders' equity                
Net income       37,816       37,816
Other comprehensive income (loss)         (29,488)     (29,488)
Repurchase of stock           (1,510)   (1,510)
Repurchase of stock (in shares) (59,000)              
Cash dividends common stock       (12,513)       (12,513)
Stock dividend equivalents restricted stock units   236   (236)        
Stock-based compensation   1,448           1,448
Ending balance at Mar. 31, 2021 $ 56 $ 1,255,044   $ 45,897 $ 3,821 $ (38,996)   $ 1,265,822
Ending Balance (in shares) at Mar. 31, 2021 54,345,379