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v3.22.4

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Millions | Total | Common Stock Issued | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2019 |  | 30,896,661 |  |  |
Balance at Dec. 31, 2019 | $ 597.7 | $ 3.1 | $ 78.8 | $ 638.4 | $ (122.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | 83.8 |  |  | 83.8 |
Other comprehensive income (loss), net of tax | 10.7 |  |  |  | 10.7
Dividends declared | (55.0) |  |  | (55.0) |
Restricted stock issuances, net (in shares) |  | 302,705 |  |  |
Stock-based employee compensation expense | 8.6 |  | 8.6 |  |
Modification to director stock-based compensation | 4.0 |  | 4.0 |  |
Stock issued to directors as compensation (in shares) |  | 3,689 |  |  |
Stock issued to directors as compensation | 0.8 |  | 0.8 |  |
Deferred compensation directors stock trust (in shares) |  | 149,469 |  |  |
Purchases and cancellation of common stock (in shares) |  | (27,779) |  |  |
Purchases and cancellation of common stock | (1.0) |  |  | (1.0) |
Balance (in shares) at Dec. 31, 2020 |  | 31,324,745 |  |  |
Balance at Dec. 31, 2020 | 649.6 | $ 3.1 | 92.2 | 666.2 | (111.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | 88.9 |  |  | 88.9 |
Other comprehensive income (loss), net of tax | (7.1) |  |  |  | (7.1)
Dividends declared | (55.3) |  |  | (55.3) |
Restricted stock issuances, net (in shares) |  | 201,261 |  |  |
Stock-based employee compensation expense | 8.4 |  | 8.4 |  |
Stock issued to directors as compensation (in shares) |  | 2,347 |  |  |
Stock issued to directors as compensation | 1.1 |  | 1.1 |  |
Purchases and cancellation of common stock (in shares) |  | (78,790) |  |  |
Purchases and cancellation of common stock | $ (3.4) |  |  | (3.4) |
Balance (in shares) at Dec. 31, 2021 | 31,449,563 | 31,449,563 |  |  |
Balance at Dec. 31, 2021 | $ 682.2 | $ 3.1 | 101.7 | 696.4 | (119.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | (6.6) |  |  | (6.6) |
Other comprehensive income (loss), net of tax | 23.6 |  |  |  | 23.6
Dividends declared | (72.2) |  |  | (72.2) |
Restricted stock issuances, net (in shares) |  | 867,897 |  |  |
Restricted stock issuances, net | 0.0 | $ 0.1 | (0.1) |  |
Stock-based employee compensation expense | 20.2 |  | 20.2 |  |
Stock issued to directors as compensation (in shares) |  | 10,079 |  |  |
Stock issued to directors as compensation | 1.1 |  | 1.1 |  |
Deferred compensation directors stock trust (in shares) |  | 60,899 |  |  |
Purchases and cancellation of common stock (in shares) |  | (273,027) |  |  |
Purchases and cancellation of common stock | (6.9) |  |  | (6.9) |
Issuance of shares related to Merger (in shares) |  | 22,814,562 |  |  |
Issuance of shares related to Merger | $ 537.9 | $ 2.3 | 535.6 |  |
Balance (in shares) at Dec. 31, 2022 | 54,929,973 | 54,929,973 |  |  |
Balance at Dec. 31, 2022 | $ 1,179.3 | $ 5.5 | $ 658.5 | $ 610.7 | $ (95.4)

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