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v3.20.1

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, 2018 | $ 553,244 | $ 285 | $ 210,296 | $ 342,663
Balance, shares (in shares) at Dec. 31, 2018 |  | 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) | (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, 2019 | $ 577,182 | $ 279 | 226,869 | 350,034
Balance, shares (in shares) at Dec. 31, 2019 | 27,850,233 | 27,850,000 |  |
Net income and comprehensive income | $ 8,375 |  |  | 8,375
Share-based compensation | 3,266 |  | 3,266 |
Dividends | (5,050) |  | 2 | (5,052)
Cash settlement of share-based awards for tax withholdings | (2,672) |  |  | (2,672)
Cash settlement of share-based awards for tax withholdings (in shares) |  | (42,000) |  |
Share repurchases | $ (15,259) | $ (3) |  | (15,256)
Share repurchases, shares | (268,000) | (268,000) |  |
Vesting of previously non-vested shares | $ (1) | $ 1 | (2) |
Vesting of previously non-vested shares (in shares) |  | 139,000 |  |
Balance at Mar. 31, 2020 | $ 565,841 | $ 277 | $ 230,135 | $ 335,429
Balance, shares (in shares) at Mar. 31, 2020 | 27,678,521 | 27,679,000 |  |

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