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v3.21.2

Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 131,647 | $ (2,281) | $ 179,321 | $ (335) | $ 308,352
Net income (loss) | 0 | 0 | (5,861) | 0 | (5,861)
Payment of dividends | 0 | 0 | (442) | 0 | (442)
Stock-based compensation | 636 | 0 | 0 | 0 | 636
Changes in fair value of hedges, net of tax | 0 | (2,603) | 0 | 0 | (2,603)
Other | 0 | (1) | 2 | 0 | 1
Restricted stock units converted to stock | (480) | 0 | 0 | 480 | 0
Repurchase of common stock | 0 | 0 | 0 | (145) | (145)
Balance at Jun. 30, 2020 | 131,803 | (4,885) | 173,020 | 0 | 299,938
Balance at Mar. 31, 2020 | 132,006 | (4,829) | 179,695 | (480) | 306,392
Net income (loss) | 0 | 0 | (6,454) | 0 | (6,454)
Payment of dividends | 0 | 0 | (222) | 0 | (222)
Stock-based compensation | 277 | 0 | 0 | 0 | 277
Changes in fair value of hedges, net of tax | 0 | (55) | 0 | 0 | (55)
Other | 0 | (1) | 1 | 0 | 0
Restricted stock units converted to stock | (480) | 0 | 0 | 480 | 0
Balance at Jun. 30, 2020 | 131,803 | (4,885) | 173,020 | $ 0 | 299,938
Balance at Dec. 31, 2020 | 132,382 | (4,215) | 172,843 |  | 301,010
Net income (loss) | 0 | 0 | 51,657 |  | 51,657
Payment of dividends | 0 | 0 | (443) |  | (443)
Stock-based compensation | 534 | 0 | 0 |  | 534
Changes in fair value of hedges, net of tax | 0 | 1,063 | 0 |  | 1,063
Other | 0 | (1) | 0 |  | (1)
Balance at Jun. 30, 2021 | 132,916 | (3,153) | 224,057 |  | 353,820
Balance at Mar. 31, 2021 | 132,644 | (3,499) | 194,630 |  | 323,775
Net income (loss) | 0 | 0 | 29,649 |  | 29,649
Payment of dividends | 0 | 0 | (222) |  | (222)
Stock-based compensation | 272 | 0 | 0 |  | 272
Changes in fair value of hedges, net of tax | 0 | 347 | 0 |  | 347
Other | 0 | (1) | 0 |  | (1)
Balance at Jun. 30, 2021 | $ 132,916 | $ (3,153) | $ 224,057 |  | $ 353,820

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