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v3.19.3.a.u2

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | COMMON STOCK | RETAINED EARNINGS | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | TREASURY STOCK, AT COST
--- | --- | --- | --- | --- | ---
Balance at beginning of year at Dec. 31, 2016 |  | $ 178,317 | $ 42,547 | $ (2,791) | $ (4,857)
Cumulative effect adjustment upon adoption of ASU 2016-01 at Dec. 31, 2016 |  |  | 0 | 0 |
Beginning balance adjusted at Dec. 31, 2016 |  |  | 42,547 | (2,791) |
Net income | $ 22,711 |  | 22,711 |  |
Issued treasury shares under the Long Term Incentive Plan |  | (133) | (5) |  |
Shares issued in contingent payments as part of a business combination |  | 6,358 | 73 |  | 85
Stock compensation expense for unvested shares |  | 2,361 |  |  |
Reclassification of disproportionate tax effects |  |  | (106) | 106 |
Other comprehensive income (loss) | 3,281 |  |  | 3,281 |
Dividends declared |  |  | (6,012) |  |
Purchased shares |  |  |  |  | 0
Issued shares under the Long Term Incentive Plan |  |  |  |  | 139
Retained shares to cover tax withholdings under the Long Term Incentive Plan |  |  |  |  | 0
Balance at end of year at Dec. 31, 2017 | 242,074 | 186,903 | 59,208 | 596 | (4,633)
Cumulative effect adjustment upon adoption of ASU 2016-01 at Dec. 31, 2017 |  |  | 169 | (169) |
Beginning balance adjusted at Dec. 31, 2017 |  |  | 59,377 | 427 |
Net income | 32,569 |  | 32,569 |  |
Issued treasury shares under the Long Term Incentive Plan |  | (2,415) | 0 |  |
Shares issued in contingent payments as part of a business combination |  | 0 | 0 |  | 0
Stock compensation expense for unvested shares |  | 1,675 |  |  |
Reclassification of disproportionate tax effects |  |  | 0 | 0 |
Other comprehensive income (loss) | (4,457) |  |  | (4,457) |
Dividends declared |  |  | (8,316) |  |
Purchased shares |  |  |  |  | 0
Issued shares under the Long Term Incentive Plan |  |  |  |  | 2,415
Retained shares to cover tax withholdings under the Long Term Incentive Plan |  |  |  |  | (1,225)
Balance at end of year at Dec. 31, 2018 | 262,320 | 186,163 | 83,630 | (4,030) | (3,443)
Cumulative effect adjustment upon adoption of ASU 2016-01 at Dec. 31, 2018 |  |  | 0 | 0 |
Beginning balance adjusted at Dec. 31, 2018 |  |  | 83,630 | (4,030) |
Net income | 35,760 |  | 35,760 |  |
Issued treasury shares under the Long Term Incentive Plan |  | (1,203) | 0 |  |
Shares issued in contingent payments as part of a business combination |  | 0 | 0 |  | 0
Stock compensation expense for unvested shares |  | 1,385 |  |  |
Reclassification of disproportionate tax effects |  |  | 0 | 0 |
Other comprehensive income (loss) | 13,856 |  |  | 13,856 |
Dividends declared |  |  | (10,539) |  |
Purchased shares |  |  |  |  | (2,842)
Issued shares under the Long Term Incentive Plan |  |  |  |  | 1,203
Retained shares to cover tax withholdings under the Long Term Incentive Plan |  |  |  |  | (631)
Balance at end of year at Dec. 31, 2019 | $ 299,309 | $ 186,345 | $ 108,851 | $ 9,826 | $ (5,713)

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