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v3.19.2

Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member]
--- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 532,699 | $ 295 | $ 195,346 | $ 337,058
Balance, shares (in shares) at Dec. 31, 2017 |  | 29,454,000 |  |
Net income and comprehensive income | 17,741 |  |  | 17,741
Other | (29) | $ (2) |  | (27)
Share-based compensation | 2,261 |  | 2,261 |
Dividends | (4,413) |  | 1 | (4,414)
Cash settlement of share-based awards for tax withholdings | (1,823) |  |  | (1,823)
Cash settlement of share-based awards for tax withholdings (in shares) |  | (33,000) |  |
Share repurchases | (19,993) | $ (4) |  | (19,989)
Share repurchases, shares |  | (364,000) |  |
Vesting of previously non-vested shares |  | $ 1 | (1) |
Vesting of previously non-vested shares (in shares) |  | 105,000 |  |
Balance at Mar. 31, 2018 | 526,443 | $ 290 | 197,607 | 328,546
Balance, shares (in shares) at Mar. 31, 2018 |  | 29,162,000 |  |
Balance at Dec. 31, 2017 | $ 532,699 | $ 295 | 195,346 | 337,058
Balance, shares (in shares) at Dec. 31, 2017 |  | 29,454,000 |  |
Share repurchases, shares | (497,000) |  |  |
Balance at Jun. 30, 2018 | $ 541,870 | $ 291 | 201,373 | 340,206
Balance, shares (in shares) at Jun. 30, 2018 |  | 29,074,000 |  |
Balance at Mar. 31, 2018 | 526,443 | $ 290 | 197,607 | 328,546
Balance, shares (in shares) at Mar. 31, 2018 |  | 29,162,000 |  |
Net income and comprehensive income | 24,298 |  |  | 24,298
Other | (2) |  |  | (2)
Exercise of stock options | 1,112 | $ 1 | 1,111 |
Exercise of stock options (in shares) |  | 26,000 |  |
Common stock issued under employee stock purchase plan | 237 |  | 237 |
Common stock issued under employee stock purchase plan (in shares) |  | 5,000 |  |
Share-based compensation | 2,418 |  | 2,418 |
Dividends | (4,415) |  | 1 | (4,416)
Cash settlement of share-based awards for tax withholdings | (49) |  |  | (49)
Cash settlement of share-based awards for tax withholdings (in shares) |  | (1,000) |  |
Share repurchases | $ (8,172) | $ (1) |  | (8,171)
Share repurchases, shares | (133,000) | (133,000) |  |
Vesting of previously non-vested shares |  | $ 1 | (1) |
Vesting of previously non-vested shares (in shares) |  | 15,000 |  |
Balance at Jun. 30, 2018 | $ 541,870 | $ 291 | 201,373 | 340,206
Balance, shares (in shares) at Jun. 30, 2018 |  | 29,074,000 |  |
Balance at Dec. 31, 2018 | $ 553,244 | $ 285 | 210,296 | 342,663
Balance, shares (in shares) at Dec. 31, 2018 | 28,534,935 | 28,535,000 |  |
Net income and comprehensive income | $ 18,407 |  |  | 18,407
Other | 2 | $ 2 |  |
Exercise of stock options | 830 |  | 830 |
Exercise of stock options (in shares) |  | 18,000 |  |
Share-based compensation | 3,047 |  | 3,047 |
Dividends | (5,189) |  | 1 | (5,190)
Cash settlement of share-based awards for tax withholdings | (2,721) | $ (1) |  | (2,720)
Cash settlement of share-based awards for tax withholdings (in shares) |  | (44,000) |  |
Share repurchases | (14,181) | $ (2) |  | (14,179)
Share repurchases, shares |  | (230,000) |  |
Vesting of previously non-vested shares (in shares) |  | 136,000 |  |
Balance at Mar. 31, 2019 | 553,439 | $ 284 | 214,174 | 338,981
Balance, shares (in shares) at Mar. 31, 2019 |  | 28,415,000 |  |
Balance at Dec. 31, 2018 | $ 553,244 | $ 285 | 210,296 | 342,663
Balance, shares (in shares) at Dec. 31, 2018 | 28,534,935 | 28,535,000 |  |
Share repurchases, shares | (637,000) |  |  |
Balance at Jun. 30, 2019 | $ 550,042 | $ 280 | 218,080 | 331,682
Balance, shares (in shares) at Jun. 30, 2019 | 28,040,047 | 28,040,000 |  |
Balance at Mar. 31, 2019 | $ 553,439 | $ 284 | 214,174 | 338,981
Balance, shares (in shares) at Mar. 31, 2019 |  | 28,415,000 |  |
Net income and comprehensive income | 22,330 |  |  | 22,330
Other | (4) |  | (2) | (2)
Exercise of stock options | 448 |  | 448 |
Exercise of stock options (in shares) |  | 10,000 |  |
Common stock issued under employee stock purchase plan | 261 |  | 261 |
Common stock issued under employee stock purchase plan (in shares) |  | 5,000 |  |
Share-based compensation | 3,197 |  | 3,197 |
Dividends | (5,144) |  | 2 | (5,146)
Cash settlement of share-based awards for tax withholdings | (49) |  |  | (49)
Cash settlement of share-based awards for tax withholdings (in shares) |  | (1,000) |  |
Share repurchases | $ (24,436) | $ (4) |  | (24,432)
Share repurchases, shares | (407,000) | (407,000) |  |
Vesting of previously non-vested shares (in shares) |  | 18,000 |  |
Balance at Jun. 30, 2019 | $ 550,042 | $ 280 | $ 218,080 | $ 331,682
Balance, shares (in shares) at Jun. 30, 2019 | 28,040,047 | 28,040,000 |  |

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