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v3.21.2

Consolidated Condensed Statements of Changes In Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Paid-in Capital | Accumulated Other Comprehensive Loss | Accumulated Earnings
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2019 | $ 472,650 | $ 102,507 | $ 10,852 | $ (42,441) | $ 401,732
Beginning Balance (in shares) at Dec. 31, 2019 |  | 32,674,000 |  |  |
Net income (loss) | 11,873 |  |  |  | 11,873
Other comprehensive income (loss) | (12,490) |  |  | (12,490) |
Stock compensation, net | 7,440 | $ 8,644 | (1,204) |  |
Stock compensation, net, shares |  | 171,000 |  |  |
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 |  | 32,674,000 |  |  |
Net income (loss) | 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 |  | 32,680,000 |  |  |
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 (loss) | (10,322) |  |  |  | (10,322)
Other comprehensive income (loss) | 7,086 |  |  | 7,086 |
Stock compensation, net | 2,176 | $ 2,054 | 122 |  |
Stock compensation, net, shares |  | 41,000 |  |  |
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 |  |  |
Net income (loss) | 24,146 |  |  |  | 24,146
Other comprehensive income (loss) | 15,359 |  |  | 15,359 |
Stock compensation, net | 2,970 | $ 2,942 | 28 |  |
Stock compensation, net, shares |  | 40,000 |  |  |
Ending Balance at Sep. 30, 2020 | 511,796 | $ 107,055 | 9,798 | (32,486) | 427,429
Ending Balance (in shares) at Sep. 30, 2020 |  | 32,680,000 |  |  |
Beginning Balance at Dec. 31, 2020 | $ 586,331 | $ 121,073 | 7,458 | (14,982) | 472,782
Beginning Balance (in shares) at Dec. 31, 2020 | 32,921,341 | 32,921,000 |  |  |
Net income (loss) | $ 32,909 |  |  |  | 32,909
Other comprehensive income (loss) | (13,674) |  |  | (13,674) |
Stock compensation, net | 7,192 | $ 8,527 | (1,335) |  |
Stock compensation, net, shares |  | 190,000 |  |  |
Ending Balance at Mar. 31, 2021 | 612,758 | $ 129,600 | 6,123 | (28,656) | 505,691
Ending Balance (in shares) at Mar. 31, 2021 |  | 33,111,000 |  |  |
Beginning Balance at Dec. 31, 2020 | $ 586,331 | $ 121,073 | 7,458 | (14,982) | 472,782
Beginning Balance (in shares) at Dec. 31, 2020 | 32,921,341 | 32,921,000 |  |  |
Net income (loss) | $ 73,386 |  |  |  |
Other comprehensive income (loss) | (17,135) |  |  |  |
Ending Balance at Sep. 30, 2021 | $ 655,480 | $ 135,449 | 5,980 | (32,117) | 546,168
Ending Balance (in shares) at Sep. 30, 2021 | 33,224,779 | 33,225,000 |  |  |
Beginning Balance at Mar. 31, 2021 | $ 612,758 | $ 129,600 | 6,123 | (28,656) | 505,691
Beginning Balance (in shares) at Mar. 31, 2021 |  | 33,111,000 |  |  |
Net income (loss) | 24,791 |  |  |  | 24,791
Other comprehensive income (loss) | 4,480 |  |  | 4,480 |
Stock compensation, net | 3,181 | $ 3,142 | 39 |  |
Stock compensation, net, shares |  | 34,000 |  |  |
Ending Balance at Jun. 30, 2021 | 645,210 | $ 132,742 | 6,162 | (24,176) | 530,482
Ending Balance (in shares) at Jun. 30, 2021 |  | 33,145,000 |  |  |
Net income (loss) | 15,686 |  |  |  | 15,686
Other comprehensive income (loss) | (7,941) |  |  | (7,941) |
Stock compensation, net | 2,525 | $ 2,707 | (182) |  |
Stock compensation, net, shares |  | 80,000 |  |  |
Ending Balance at Sep. 30, 2021 | $ 655,480 | $ 135,449 | $ 5,980 | $ (32,117) | $ 546,168
Ending Balance (in shares) at Sep. 30, 2021 | 33,224,779 | 33,225,000 |  |  |

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