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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2018 $ 0 $ 16,007 $ 122,486 $ 195,793 $ (1,429) $ 332,857
Net income       29,238   29,238
Other comprehensive income (loss)         1,124 1,124
Common dividends declared       (11,165)   (11,165)
Equity-based compensation expense   42 1,180     1,222
Common stock options exercised   8 116     124
Issuance of common stock to 401(k) plan   10 315     325
Purchase of treasury shares   (487) (15,875)     (16,362)
Balance at Sep. 30, 2019   15,580 108,222 213,866 (305) 337,363
Repurchase of common shares   (487) (15,875)     (16,362)
Balance at Jun. 30, 2019   15,633 109,816 208,618 (381) 333,686
Net income       9,156   9,156
Other comprehensive income (loss)         76 76
Common dividends declared       (3,908)   (3,908)
Equity-based compensation expense   0 216     216
Common stock options exercised   4 37     41
Issuance of common stock to 401(k) plan   4 95     99
Purchase of treasury shares   (61) (1,942)     (2,003)
Balance at Sep. 30, 2019   15,580 108,222 213,866 (305) 337,363
Repurchase of common shares   (61) (1,942)     (2,003)
Balance at Dec. 31, 2019   18,377 192,413 219,535 (1,506) 428,819 [1]
Net income       24,376   24,376
Other comprehensive income (loss)         262 262
Common dividends declared       (13,447)   (13,447)
Equity-based compensation expense   57 1,311     1,368
Issuance of common stock to 401(k) plan   18 393     411
Purchase of treasury shares 0 (735) (21,137) 0 0 (21,872)
Balance at Sep. 30, 2020 0 17,717 172,980 230,464 (1,244) 419,917
Repurchase of common shares 0 (735) (21,137) 0 0 (21,872)
Balance at Jun. 30, 2020   17,710 172,601 226,627 (1,108) 415,830
Net income       8,266   8,266
Other comprehensive income (loss)         (136) (136)
Common dividends declared       (4,429)   (4,429)
Equity-based compensation expense   1 262     263
Issuance of common stock to 401(k) plan   6 117     123
Balance at Sep. 30, 2020 $ 0 $ 17,717 $ 172,980 $ 230,464 $ (1,244) $ 419,917
[1] Derived from audited financial statements