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v3.21.2

Condensed Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Total
--- | --- | --- | --- | --- | ---
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 |  |  |  | (114) | (114)
Adjustment for interest rate swap, net of tax |  |  |  | (3,698) | (3,698)
Shares withheld on restricted stock vesting paid for employees' taxes |  | (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 |  |  |  | (57) | (57)
Adjustment for interest rate swap, net of tax |  |  |  | 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 | ASU 2016-13 |  |  | (557) |  | (557)
Balance at Dec. 31, 2020 | $ 229 | 157,758 | 47,712 | (5,495) | 200,204
Balance (in shares) at Dec. 31, 2020 | 22,857,457 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net loss |  |  | 14,845 |  | 14,845
Dividends paid |  |  | (13,254) |  | (13,254)
Adjustment for pension and postretirement benefit liability, net of tax |  |  |  | (116) | (116)
Adjustment for interest rate swap, net of tax |  |  |  | 1,540 | 1,540
Stock based compensation | $ 1 | 6,019 |  |  | 6,020
Stock based compensation (in shares) | 123,494 |  |  |  |
Balance at Jun. 30, 2021 | $ 230 | 163,777 | 49,303 | (4,071) | 209,239
Balance (in shares) at Jun. 30, 2021 | 22,980,951 |  |  |  |
Balance at Mar. 31, 2021 | $ 230 | 159,722 | 41,664 | (4,989) | 196,627
Balance (in shares) at Mar. 31, 2021 | 22,955,472 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net loss |  |  | 14,103 |  | 14,103
Dividends paid |  |  | (6,464) |  | (6,464)
Adjustment for pension and postretirement benefit liability, net of tax |  |  |  | (58) | (58)
Adjustment for interest rate swap, net of tax |  |  |  | 976 | 976
Stock based compensation |  | 4,055 |  |  | 4,055
Stock based compensation (in shares) | 25,479 |  |  |  |
Balance at Jun. 30, 2021 | $ 230 | $ 163,777 | $ 49,303 | $ (4,071) | $ 209,239
Balance (in shares) at Jun. 30, 2021 | 22,980,951 |  |  |  |

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