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v3.20.2

Condensed Consolidated Statements of Changes In Stockholders' Equity - USD ($) $ in Thousands | Total | Adjustment related to Accounting Standards Update 2018-02 adoption | Capital Stock Preferred | Issued Common | Additional Paid-In Capital | Retained Earnings | Retained Earnings Adjustment related to Accounting Standards Update 2018-02 adoption | Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss Adjustment related to Accounting Standards Update 2018-02 adoption | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2018 | $ 201,441 | $ 0 | $ 4 | $ 6,715 | $ 15,375 | $ 198,914 | $ (69) | $ (164) | $ 69 | $ (19,403)
Comprehensive income: |  |  |  |  |  |  |  |  |  |
Net income | 9,720 |  |  |  |  | 9,720 |  |  |  |
Other comprehensive loss | 14 |  |  |  |  |  |  | 14 |  |
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, 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
Stock shares repurchased | (5,467) |  |  |  |  |  |  |  |  | (5,467)
Ending Balance at Mar. 31, 2019 | $ 205,119 |  | 4 | 6,715 | 12,636 | 206,851 |  | (81) |  | (21,006)
Comprehensive income: |  |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201802Member |  |  |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2018 | $ 201,441 | $ 0 | 4 | 6,715 | 15,375 | 198,914 | $ (69) | (164) | $ 69 | (19,403)
Comprehensive income: |  |  |  |  |  |  |  |  |  |
Net income | 17,631 |  |  |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2019 | 212,442 |  | 4 | 6,715 | 13,117 | 213,049 |  | (97) |  | (20,346)
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 of $0.12 per common share and per restricted stock unit, 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)
Beginning Balance at Dec. 31, 2019 | 231,044 |  | 4 | 6,715 | 14,029 | 230,784 |  | (246) |  | (20,242)
Comprehensive income: |  |  |  |  |  |  |  |  |  |
Net income | 9,842 |  |  |  |  | 9,842 |  |  |  |
Other comprehensive loss | (6) |  |  |  |  |  |  | (6) |  |
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures | (2,059) |  |  |  |  | (2,059) |  |  |  |
Share-based compensation | 902 |  |  |  | 902 |  |  |  |  |
Stock shares awarded, forfeited or vested | 237 |  |  |  | (567) |  |  |  |  | 804
Stock shares repurchased | (4,395) |  |  |  |  |  |  |  |  | (4,395)
Ending Balance at Mar. 31, 2020 | 235,565 |  | 4 | 6,715 | 14,364 | 238,567 |  | (252) |  | (23,833)
Beginning Balance at Dec. 31, 2019 | 231,044 |  | 4 | 6,715 | 14,029 | 230,784 |  | (246) |  | (20,242)
Comprehensive income: |  |  |  |  |  |  |  |  |  |
Net income | 18,332 |  |  |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2020 | 242,697 |  | 4 | 6,715 | 15,026 | 245,016 |  | (231) |  | (23,833)
Beginning Balance at Mar. 31, 2020 | 235,565 |  | 4 | 6,715 | 14,364 | 238,567 |  | (252) |  | (23,833)
Comprehensive income: |  |  |  |  |  |  |  |  |  |
Net income | 8,490 |  |  |  |  | 8,490 |  |  |  |
Other comprehensive loss | 21 |  |  |  |  |  |  | 21 |  |
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures | (2,041) |  |  |  |  | (2,041) |  |  |  |
Share-based compensation | 662 |  |  |  | 662 |  |  |  |  |
Ending Balance at Jun. 30, 2020 | $ 242,697 |  | $ 4 | $ 6,715 | $ 15,026 | $ 245,016 |  | $ (231) |  | $ (23,833)

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