XML 90 R8.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
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 Income (Loss)
Treasury Stock
Beginning Balance at Dec. 31, 2016 $ 146,292 $ 4 $ 6,715 $ 14,279 $ 142,652 $ (373) $ (16,985)
Comprehensive income (loss):              
Net income 41,823       41,823    
Other comprehensive loss 62         62  
Dividends and dividend equivalents per common shares and per restricted stock units, net of estimated forfeitures (17,346)       (17,346)    
Share-based compensation 2,065     2,065      
Stock shares awarded, forfeited or vested 497     (2,432)     2,929
Stock shares repurchased (4,663)           (4,663)
Ending Balance at Dec. 31, 2017 168,730 4 6,715 13,912 167,129 (311) (18,719)
Comprehensive income (loss):              
Net income 37,284       37,284    
Other comprehensive loss 147         147  
Dividends and dividend equivalents per common shares and per restricted stock units, net of estimated forfeitures (5,499)       (5,499)    
Share-based compensation 2,687     2,687      
Stock shares awarded, forfeited or vested 416     (1,224)     1,640
Stock shares repurchased (2,324)           (2,324)
Ending Balance at Dec. 31, 2018 201,441 4 6,715 15,375 198,914 (164) (19,403)
Comprehensive income (loss):              
Net income 38,793       38,793    
Other comprehensive loss (151)         (151)  
Dividends and dividend equivalents per common shares and per restricted stock units, net of estimated forfeitures (6,854)       (6,854)    
Share-based compensation 2,453     2,453      
Stock shares awarded, forfeited or vested 851     (3,799)     4,650
Stock shares repurchased (5,489)           (5,489)
Ending Balance at Dec. 31, 2019 $ 231,044 $ 4 $ 6,715 $ 14,029 $ 230,784 $ (246) $ (20,242)