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v3.19.3

Condensed Consolidated Statements of Changes In Stockholders' Equity - USD ($) $ in Thousands | Total | Capital Stock Preferred | Issued Common | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ 168,730 | $ 4 | $ 6,715 | $ 13,912 | $ 167,129 | $ (311) | $ (18,719)
Comprehensive income: |  |  |  |  |  |  |
Net income | 8,927 |  |  |  | 8,927 |  |
Other comprehensive loss | (13) |  |  |  |  | (13) |
Dividends and dividend equivalents net of estimated forfeitures | (1,374) |  |  |  | (1,374) |  |
Share-based compensation | 1,052 |  |  | 1,052 |  |  |
Stock shares awarded, forfeited, or vested | 139 |  |  | (981) |  |  | 1,120
Purchase of treasury stock for tax withholding on share-based compensation | (2,073) |  |  |  |  |  | (2,073)
Ending Balance at Mar. 31, 2018 | 175,388 | 4 | 6,715 | 13,983 | 174,682 | (324) | (19,672)
Beginning Balance at Dec. 31, 2017 | 168,730 | 4 | 6,715 | 13,912 | 167,129 | (311) | (18,719)
Comprehensive income: |  |  |  |  |  |  |
Net income | 25,462 |  |  |  |  |  |
Ending Balance at Sep. 30, 2018 | 190,362 | 4 | 6,715 | 14,888 | 188,469 | (269) | (19,445)
Beginning Balance at Mar. 31, 2018 | 175,388 | 4 | 6,715 | 13,983 | 174,682 | (324) | (19,672)
Comprehensive income: |  |  |  |  |  |  |
Net income | 7,527 |  |  |  | 7,527 |  |
Other comprehensive loss | 41 |  |  |  |  | 41 |
Dividends and dividend equivalents net of estimated forfeitures | (1,374) |  |  |  | (1,374) |  |
Share-based compensation | 501 |  |  | 501 |  |  |
Stock shares awarded, forfeited, or vested | 277 |  |  |  |  |  | 277
Ending Balance at Jun. 30, 2018 | 182,360 | 4 | 6,715 | 14,484 | 180,835 | (283) | (19,395)
Comprehensive income: |  |  |  |  |  |  |
Net income | 9,008 |  |  |  | 9,008 |  |
Other comprehensive loss | 14 |  |  |  |  | 14 |
Dividends and dividend equivalents net of estimated forfeitures | (1,374) |  |  |  | (1,374) |  |
Share-based compensation | 496 |  |  | 496 |  |  |
Stock shares awarded, forfeited, or vested | 0 |  |  | (92) |  |  | 92
Purchase of treasury stock for tax withholding on share-based compensation | (142) |  |  |  |  |  | (142)
Ending Balance at Sep. 30, 2018 | 190,362 | 4 | 6,715 | 14,888 | 188,469 | (269) | (19,445)
Comprehensive income: |  |  |  |  |  |  |
Adjustment related to Accounting Standards Update 2018-02 adoption | 0 |  |  |  | (69) | 69 |
Beginning Balance at Dec. 31, 2018 | 201,441 | 4 | 6,715 | 15,375 | 198,914 | (164) | (19,403)
Comprehensive income: |  |  |  |  |  |  |
Net income | 9,720 |  |  |  | 9,720 |  |
Other comprehensive loss | 14 |  |  |  |  | 14 |
Dividends and dividend equivalents net of estimated forfeitures | (1,714) |  |  |  | (1,714) |  |
Share-based compensation | 1,031 |  |  | 1,031 |  |  |
Stock shares awarded, forfeited, or vested | 94 |  |  | (3,770) |  |  | 3,864
Purchase of treasury stock for tax withholding on share-based compensation | (5,467) |  |  |  |  |  | (5,467)
Ending Balance at Mar. 31, 2019 | 205,119 | 4 | 6,715 | 12,636 | 206,851 | (81) | (21,006)
Beginning Balance at Dec. 31, 2018 | 201,441 | 4 | 6,715 | 15,375 | 198,914 | (164) | (19,403)
Comprehensive income: |  |  |  |  |  |  |
Net income | 25,846 |  |  |  |  |  |
Ending Balance at Sep. 30, 2019 | 219,420 | 4 | 6,715 | 13,601 | 219,551 | (104) | (20,347)
Beginning Balance at Mar. 31, 2019 | 205,119 | 4 | 6,715 | 12,636 | 206,851 | (81) | (21,006)
Comprehensive income: |  |  |  |  |  |  |
Net income | 7,911 |  |  |  | 7,911 |  |
Other comprehensive loss | (16) |  |  |  |  | (16) |
Dividends and dividend equivalents net of estimated forfeitures | (1,713) |  |  |  | (1,713) |  |
Share-based compensation | 481 |  |  | 481 |  |  |
Stock shares awarded, forfeited, or vested | 660 |  |  |  |  |  | 660
Ending Balance at Jun. 30, 2019 | 212,442 | 4 | 6,715 | 13,117 | 213,049 | (97) | (20,346)
Comprehensive income: |  |  |  |  |  |  |
Net income | 8,215 |  |  |  |  |  |
Other comprehensive loss | (7) |  |  |  |  | (7) |
Dividends and dividend equivalents net of estimated forfeitures | (1,713) |  |  |  | (1,713) |  |
Share-based compensation | 484 |  |  | 484 |  |  |
Purchase of treasury stock for tax withholding on share-based compensation | (1) |  |  |  |  |  | (1)
Ending Balance at Sep. 30, 2019 | $ 219,420 | $ 4 | $ 6,715 | $ 13,601 | $ 219,551 | $ (104) | $ (20,347)

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