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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Common Shares Outstanding | Common Stock | Additional Paid-In Capital | Accum. Deficit | Accum. Other Comp. Income (Loss) | Non- Controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2018 | $ 491,725 |  | $ 470,660 | $ 88,876 | $ (51,718) | $ (16,093) | $ 0
Balance (in shares) at Dec. 31, 2018 |  | 28,967,715 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income | 16,037 |  |  |  | 16,037 |  |
Other comprehensive income | 11,238 |  |  |  |  | 11,238 |
Cash dividends declared | (6,052) |  |  |  | (6,052) |  |
Common stock repurchased and retired and other related costs | (7,708) |  | (7,708) |  |  |  |
Shares of common stock repurchased and other related costs (in shares) |  | (277,000) |  |  |  |  |
Share-based compensation | 498 |  |  | 498 |  |  |
Share-based compensation (in shares) |  | 32,326 |  |  |  |  |
Balance at end of period at Mar. 31, 2019 | $ 502,638 |  | 462,952 | 89,374 | (41,733) | (7,955) | 0
Balance (in shares) at Mar. 31, 2019 |  | 28,723,041 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Cash dividends declared (in dollars per share) | $ 0.21 |  |  |  |  |  |
Balance at beginning of period at Dec. 31, 2018 | $ 491,725 |  | 470,660 | 88,876 | (51,718) | (16,093) | 0
Balance (in shares) at Dec. 31, 2018 |  | 28,967,715 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income | 29,571 |  |  |  |  |  |
Other comprehensive income | 23,651 |  |  |  |  | 23,651 |
Balance at end of period at Jun. 30, 2019 | $ 515,695 |  | 456,293 | 89,724 | (34,780) | 4,458 | 0
Balance (in shares) at Jun. 30, 2019 |  | 28,567,777 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Cash dividends declared (in dollars per share) | $ 0.44 |  |  |  |  |  |
Balance at beginning of period at Mar. 31, 2019 | $ 502,638 |  | 462,952 | 89,374 | (41,733) | (7,955) | 0
Balance (in shares) at Mar. 31, 2019 |  | 28,723,041 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income | 13,534 |  |  |  | 13,534 |  |
Other comprehensive income | 12,413 |  |  |  |  | 12,413 |
Cash dividends declared | (6,581) |  |  |  | (6,581) |  |
Common stock repurchased and retired and other related costs | (6,243) |  | (6,243) |  |  |  |
Shares of common stock repurchased and other related costs (in shares) |  | (213,700) |  |  |  |  |
Common stock purchased by directors' deferred compensation plan (net shares) | (416) |  | (416) |  |  |  |
Share-based compensation | 350 |  |  | 350 |  |  | 0
Share-based compensation (in shares) |  | 58,436 |  |  |  |  |
Balance at end of period at Jun. 30, 2019 | $ 515,695 |  | 456,293 | 89,724 | (34,780) | 4,458 | 0
Balance (in shares) at Jun. 30, 2019 |  | 28,567,777 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Cash dividends declared (in dollars per share) | $ 0.23 |  |  |  |  |  |
Stock Purchased During Period Shares Directors Deferred Compensation Plan | 14,600 |  |  |  |  |  |
Balance at beginning of period at Dec. 31, 2019 | $ 528,520 |  | 447,602 | 91,611 | (19,102) | 8,409 | 0
Balance (in shares) at Dec. 31, 2019 | 28,289,257 | 28,289,257 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income | $ 8,326 |  |  |  | 8,326 |  |
Other comprehensive income | 10,663 |  |  |  |  | 10,663 |
Cash dividends declared | (6,496) |  |  |  | (6,496) |  |
Common stock repurchased and retired and other related costs | (4,749) |  | (4,749) |  |  |  |
Shares of common stock repurchased and other related costs (in shares) |  | (206,802) |  |  |  |  |
Share-based compensation | 673 |  |  | 673 |  |  |
Share-based compensation (in shares) |  | 32,898 |  |  |  |  |
Non-controlling interest | 49 |  |  |  |  |  | 49
Balance at end of period at Mar. 31, 2020 | $ 533,830 |  | 442,853 | 92,284 | (20,428) | 19,072 | 49
Balance (in shares) at Mar. 31, 2020 |  | 28,115,353 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Cash dividends declared (in dollars per share) | $ 0.23 |  |  |  |  |  |
Balance at beginning of period at Dec. 31, 2019 | $ 528,520 |  | 447,602 | 91,611 | (19,102) | 8,409 | 0
Balance (in shares) at Dec. 31, 2019 | 28,289,257 | 28,289,257 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income | $ 18,243 |  |  |  |  |  |
Other comprehensive income | 17,142 |  |  |  |  | 17,142 |
Balance at end of period at Jun. 30, 2020 | $ 544,306 |  | 442,699 | 93,007 | (16,986) | 25,551 | 35
Balance (in shares) at Jun. 30, 2020 | 28,154,159 | 28,154,159 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Cash dividends declared (in dollars per share) | $ 0.46 |  |  |  |  |  |
Adjusted balance |  |  |  |  |  | 19,072 |
Balance at beginning of period at Mar. 31, 2020 | $ 533,830 |  | 442,853 | 92,284 | (20,428) | 19,072 | 49
Balance (in shares) at Mar. 31, 2020 |  | 28,115,353 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income | 9,917 |  |  |  | 9,917 |  |
Other comprehensive income | 6,479 |  |  |  |  | 6,479 |
Cash dividends declared | (6,475) |  |  |  | (6,475) |  |
Common stock purchased by directors' deferred compensation plan (net shares) | (154) |  | (154) |  |  |  |
Share-based compensation | 723 |  |  | 723 |  |  |
Share-based compensation (in shares) |  | 38,806 |  |  |  |  |
Non-controlling interest | (14) |  |  |  |  |  | (14)
Balance at end of period at Jun. 30, 2020 | $ 544,306 |  | $ 442,699 | $ 93,007 | $ (16,986) | $ 25,551 | $ 35
Balance (in shares) at Jun. 30, 2020 | 28,154,159 | 28,154,159 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Cash dividends declared (in dollars per share) | $ 0.23 |  |  |  |  |  |
Stock Purchased During Period Shares Directors Deferred Compensation Plan | 8,800 |  |  |  |  |  |

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