XML 19 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock Issued
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2017 $ 546.7 $ 3.1 $ 66.3 $ 566.7 $ (89.4)
Beginning Balance (in shares) at Dec. 31, 2017   30,711,299      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 46.3     46.3  
Other comprehensive (loss), net of tax (22.2)       (22.2)
Dividends declared (26.4)     (26.4)  
Restricted stock issuances, net (in shares)   108,154      
Stock-based employee compensation expense 2.4   2.4    
Stock issued to directors as compensation 0.1   0.1    
Stock issued to directors as compensation (in shares)   2,643      
Purchases and retirement of common stock (2.7)     (2.7)  
Purchases and retirement of common stock (in shares)   (67,337)      
Ending Balance at Jun. 30, 2018 542.5 $ 3.1 68.8 582.2 (111.6)
Ending Balance (in shares) at Jun. 30, 2018   30,754,759      
Beginning Balance at Mar. 31, 2018 562.1 $ 3.1 67.8 569.8 (78.6)
Beginning Balance (in shares) at Mar. 31, 2018   30,767,897      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 25.8     25.8  
Other comprehensive (loss), net of tax (33.0)       (33.0)
Dividends declared (13.2)     (13.2)  
Restricted stock issuances, net (in shares)   (9,674)      
Stock-based employee compensation expense 1.0   1.0    
Stock issued to directors as compensation (in shares)   1,239      
Purchases and retirement of common stock (0.2)     (0.2)  
Purchases and retirement of common stock (in shares)   (4,703)      
Ending Balance at Jun. 30, 2018 542.5 $ 3.1 68.8 582.2 (111.6)
Ending Balance (in shares) at Jun. 30, 2018   30,754,759      
Beginning Balance at Dec. 31, 2018 557.9 $ 3.1 71.1 608.2 (124.5)
Beginning Balance (in shares) at Dec. 31, 2018   30,771,244      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 37.9     37.9  
Other comprehensive (loss), net of tax 2.8       2.8
Dividends declared (27.2)     (27.2)  
Restricted stock issuances, net (in shares)   146,105      
Stock-based employee compensation expense 2.4   2.4    
Stock issued to directors as compensation 0.1   0.1    
Stock issued to directors as compensation (in shares)   2,394      
Purchases and retirement of common stock (1.0)     (1.0)  
Purchases and retirement of common stock (in shares)   (25,145)      
Ending Balance at Jun. 30, 2019 572.6 $ 3.1 73.6 617.6 (121.7)
Ending Balance (in shares) at Jun. 30, 2019   30,894,598      
Beginning Balance at Mar. 31, 2019 562.1 $ 3.1 72.0 610.8 (123.8)
Beginning Balance (in shares) at Mar. 31, 2019   30,889,589      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 20.5     20.5  
Other comprehensive (loss), net of tax 2.1       2.1
Dividends declared (13.6)     (13.6)  
Restricted stock issuances, net (in shares)   5,084      
Stock-based employee compensation expense 1.5   1.5    
Stock issued to directors as compensation 0.1   0.1    
Stock issued to directors as compensation (in shares)   698      
Purchases and retirement of common stock (0.1)     (0.1)  
Purchases and retirement of common stock (in shares)   (773)      
Ending Balance at Jun. 30, 2019 $ 572.6 $ 3.1 $ 73.6 $ 617.6 $ (121.7)
Ending Balance (in shares) at Jun. 30, 2019   30,894,598