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v3.20.2

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 227 | $ 151,813 | $ 136,765 | $ (6,049) | $ 282,756
Balance (in shares) at Dec. 31, 2018 | 22,700,991 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net loss |  |  | 25,177 |  | 25,177
Dividends paid |  |  | (12,570) |  | (12,570)
Adjustment for pension and postretirement benefit liability, net of tax of $20 in 2020, ($18) in 2019 |  |  |  | 106 | 106
Adjustment for interest rate swap, net of tax of $1,489 in 2020, $378 in 2019 |  |  |  | (3,527) | (3,527)
Shares withheld on restricted stock vesting |  | (50) |  |  | (50)
Stock based compensation | $ 1 | 2,535 |  |  | 2,536
Stock based compensation (in shares) | 94,421 |  |  |  |
Balance at Jun. 30, 2019 | $ 228 | 154,298 | 149,372 | (9,470) | 294,428
Balance (in shares) at Jun. 30, 2019 | 22,795,412 |  |  |  |
Balance at Dec. 31, 2018 | $ 227 | 151,813 | 136,765 | (6,049) | 282,756
Balance (in shares) at Dec. 31, 2018 | 22,700,991 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Pension termination, net of tax of ($2,237) |  |  |  |  | (6,380)
Balance at Dec. 31, 2019 | $ 228 | 155,001 | 160,748 | (2,814) | 313,163
Balance (in shares) at Dec. 31, 2019 | 22,795,412 |  |  |  |
Balance at Mar. 31, 2019 | $ 228 | 152,816 | 130,176 | (7,071) | 276,149
Balance (in shares) at Mar. 31, 2019 | 22,795,412 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net loss |  |  | 25,474 |  | 25,474
Dividends paid |  |  | (6,278) |  | (6,278)
Adjustment for pension and postretirement benefit liability, net of tax of $20 in 2020, ($18) in 2019 |  |  |  | 53 | 53
Adjustment for interest rate swap, net of tax of $1,489 in 2020, $378 in 2019 |  |  |  | (2,452) | (2,452)
Stock based compensation |  | 1,482 |  |  | 1,482
Balance at Jun. 30, 2019 | $ 228 | 154,298 | 149,372 | (9,470) | 294,428
Balance (in shares) at Jun. 30, 2019 | 22,795,412 |  |  |  |
Balance at Dec. 31, 2019 | $ 228 | 155,001 | 160,748 | (2,814) | 313,163
Balance (in shares) at Dec. 31, 2019 | 22,795,412 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net loss |  |  | (113,945) |  | (113,945)
Dividends paid |  |  | (12,926) |  | (12,926)
Adjustment for pension and postretirement benefit liability, net of tax of $20 in 2020, ($18) in 2019 |  |  |  | (114) | (114)
Adjustment for interest rate swap, net of tax of $1,489 in 2020, $378 in 2019 |  |  |  | (3,698) | (3,698)
Shares withheld on restricted stock vesting |  | (72) |  |  | (72)
Stock based compensation | $ 1 | 2,568 |  |  | 2,569
Stock based compensation (in shares) | 62,045 |  |  |  |
Balance at Jun. 30, 2020 | $ 229 | 157,497 | 33,320 | (6,626) | 184,420
Balance (in shares) at Jun. 30, 2020 | 22,857,457 |  |  |  |
Balance at Mar. 31, 2020 | $ 229 | 156,296 | 143,618 | (7,108) | 293,035
Balance (in shares) at Mar. 31, 2020 | 22,857,457 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net loss |  |  | (103,859) |  | (103,859)
Dividends paid |  |  | (6,439) |  | (6,439)
Adjustment for pension and postretirement benefit liability, net of tax of $20 in 2020, ($18) in 2019 |  |  |  | (57) | (57)
Adjustment for interest rate swap, net of tax of $1,489 in 2020, $378 in 2019 |  |  |  | 539 | 539
Stock based compensation |  | 1,201 |  |  | 1,201
Balance at Jun. 30, 2020 | $ 229 | $ 157,497 | 33,320 | $ (6,626) | 184,420
Balance (in shares) at Jun. 30, 2020 | 22,857,457 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Impact due to adoption |  |  | $ (557) |  | $ (557)

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