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Consolidated Condensed Statements of Changes In Shareholders' Equity - USD ($) $ in Thousands | Total | Cumulative Effect of Accounting Change Due to Adoption of ASU 2016-02 | Common Stock | Paid-in Capital | AOCI Attributable to Parent | Retained Earnings | Retained Earnings Cumulative Effect of Accounting Change Due to Adoption of ASU 2016-02
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2018 | $ 479,699 | $ 261 | $ 140,300 | $ 14,934 | $ (39,500) | $ 363,965 | $ 261
Beginning Balance (in shares) at Dec. 31, 2018 |  |  | 33,857,000 |  |  |  |
Accounting Standards Update [Extensible List] |  | us-gaap:AccountingStandardsUpdate201602Member |  |  |  |  |
Net income | 8,414 |  |  |  |  | 8,414 |
Other comprehensive income (loss) | (3,652) |  |  |  | (3,652) |  |
Stock compensation, net | 1,805 |  | $ 2,226 | (421) |  |  |
Stock repurchase | (8,040) |  | $ (8,040) |  |  |  |
Stock repurchase (in shares) |  |  | (200,000) |  |  |  |
Ending Balance at Mar. 31, 2019 | 478,487 |  | $ 134,486 | 14,513 | (43,152) | 372,640 |
Ending Balance (in shares) at Mar. 31, 2019 |  |  | 33,653,000 |  |  |  |
Beginning Balance at Dec. 31, 2018 | 479,699 | $ 261 | $ 140,300 | 14,934 | (39,500) | 363,965 | $ 261
Beginning Balance (in shares) at Dec. 31, 2018 |  |  | 33,857,000 |  |  |  |
Net income | 27,052 |  |  |  |  |  |
Other comprehensive income (loss) | (15,314) |  |  |  |  |  |
Ending Balance at Sep. 30, 2019 | 451,593 |  | $ 103,781 | 11,348 | (54,814) | 391,278 |
Ending Balance (in shares) at Sep. 30, 2019 |  |  | 32,742,000 |  |  |  |
Stock compensation, net, shares |  |  | (4,000) |  |  |  |
Beginning Balance at Mar. 31, 2019 | 478,487 |  | $ 134,486 | 14,513 | (43,152) | 372,640 |
Beginning Balance (in shares) at Mar. 31, 2019 |  |  | 33,653,000 |  |  |  |
Net income | 2,751 |  |  |  |  | 2,751 |
Other comprehensive income (loss) | 3,712 |  |  |  | 3,712 |  |
Stock compensation, net | 5,331 |  | $ 5,824 | (493) |  |  |
Stock repurchase | (25,000) |  | $ (25,000) |  |  |  |
Stock repurchase (in shares) |  |  | (630,000) |  |  |  |
Ending Balance at Jun. 30, 2019 | 465,281 |  | $ 115,310 | 14,020 | (39,440) | 375,391 |
Ending Balance (in shares) at Jun. 30, 2019 |  |  | 33,148,000 |  |  |  |
Stock compensation, net, shares |  |  | 125,000 |  |  |  |
Net income | 15,887 |  |  |  |  | 15,887 |
Other comprehensive income (loss) | (15,374) |  |  |  | (15,374) |  |
Stock compensation, net | 10,799 |  | $ 13,471 | (2,672) |  |  |
Stock repurchase | (25,000) |  | $ (25,000) |  |  |  |
Stock repurchase (in shares) |  |  | (635,000) |  |  |  |
Ending Balance at Sep. 30, 2019 | 451,593 |  | $ 103,781 | 11,348 | (54,814) | 391,278 |
Ending Balance (in shares) at Sep. 30, 2019 |  |  | 32,742,000 |  |  |  |
Stock compensation, net, shares |  |  | 229,000 |  |  |  |
Beginning Balance at Dec. 31, 2019 | $ 472,650 |  | $ 102,507 | 10,852 | (42,441) | 401,732 |
Beginning Balance (in shares) at Dec. 31, 2019 | 32,674,354 |  | 32,674,000 |  |  |  |
Net income | $ 11,873 |  |  |  |  | 11,873 |
Other comprehensive income (loss) | (12,490) |  |  |  | (12,490) |  |
Stock compensation, net | 7,440 |  | $ 8,644 | (1,204) |  |  |
Stock repurchase | (9,092) |  | $ (9,092) |  |  |  |
Stock repurchase (in shares) |  |  | (246,000) |  |  |  |
Ending Balance at Mar. 31, 2020 | 470,381 |  | $ 102,059 | 9,648 | (54,931) | 413,605 |
Ending Balance (in shares) at Mar. 31, 2020 |  |  | 32,599,000 |  |  |  |
Beginning Balance at Dec. 31, 2019 | $ 472,650 |  | $ 102,507 | 10,852 | (42,441) | 401,732 |
Beginning Balance (in shares) at Dec. 31, 2019 | 32,674,354 |  | 32,674,000 |  |  |  |
Net income | $ 25,697 |  |  |  |  |  |
Other comprehensive income (loss) | 9,955 |  |  |  |  |  |
Ending Balance at Sep. 30, 2020 | $ 511,796 |  | $ 107,055 | 9,798 | (32,486) | 427,429 |
Ending Balance (in shares) at Sep. 30, 2020 | 32,680,013 |  | 32,680,000 |  |  |  |
Stock compensation, net, shares |  |  | 171,000 |  |  |  |
Beginning Balance at Mar. 31, 2020 | $ 470,381 |  | $ 102,059 | 9,648 | (54,931) | 413,605 |
Beginning Balance (in shares) at Mar. 31, 2020 |  |  | 32,599,000 |  |  |  |
Net income | (10,322) |  |  |  |  | (10,322) |
Other comprehensive income (loss) | 7,086 |  |  |  | 7,086 |  |
Stock compensation, net | 2,176 |  | $ 2,054 | 122 |  |  |
Ending Balance at Jun. 30, 2020 | 469,321 |  | $ 104,113 | 9,770 | (47,845) | 403,283 |
Ending Balance (in shares) at Jun. 30, 2020 |  |  | 32,640,000 |  |  |  |
Stock compensation, net, shares |  |  | 41,000 |  |  |  |
Net income | 24,146 |  |  |  |  | 24,146 |
Other comprehensive income (loss) | 15,359 |  |  |  | 15,359 |  |
Stock compensation, net | 2,970 |  | $ 2,942 | 28 |  |  |
Ending Balance at Sep. 30, 2020 | $ 511,796 |  | $ 107,055 | $ 9,798 | $ (32,486) | $ 427,429 |
Ending Balance (in shares) at Sep. 30, 2020 | 32,680,013 |  | 32,680,000 |  |  |  |
Stock compensation, net, shares |  |  | 40,000 |  |  |  |

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