XML 15 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock Issued
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Beginning Balance (in shares) at Dec. 31, 2020   31,324,745      
Beginning Balance at Dec. 31, 2020 $ 649.6 $ 3.1 $ 92.2 $ 666.2 $ (111.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 21.6     21.6  
Other comprehensive loss, net of tax (3.8)       (3.8)
Dividends declared (13.8)     (13.8)  
Restricted stock issuances, net (in shares)   148,530      
Restricted stock issuances, net 0.0        
Stock-based employee compensation expense 2.1   2.1    
Stock issued to directors as compensation (in shares)   590      
Stock issued to directors as compensation 0.3   0.3    
Purchases and retirement of common stock (in shares)   (66,729)      
Purchases and retirement of common stock (3.1)     (3.1)  
Ending Balance (in shares) at Mar. 31, 2021   31,407,136      
Ending Balance at Mar. 31, 2021 652.9 $ 3.1 94.6 670.9 (115.7)
Beginning Balance (in shares) at Dec. 31, 2021   31,449,563      
Beginning Balance at Dec. 31, 2021 682.2 $ 3.1 101.7 696.4 (119.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1.6     1.6  
Other comprehensive loss, net of tax 30.7       30.7
Dividends declared (13.9)     (13.9)  
Restricted stock issuances, net (in shares)   350,154      
Restricted stock issuances, net 0.0 $ 0.0      
Stock-based employee compensation expense 3.4   3.4    
Stock issued to directors as compensation (in shares)   794      
Stock issued to directors as compensation 0.3   0.3    
Purchases and retirement of common stock (in shares)   (94,847)      
Purchases and retirement of common stock (2.9)     (2.9)  
Ending Balance (in shares) at Mar. 31, 2022   31,705,664      
Ending Balance at Mar. 31, 2022 $ 701.4 $ 3.1 $ 105.4 $ 681.2 $ (88.3)