Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v3.10.0.1
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2015 $ 26 $ 211,546 $ 234,150 $ 3,048 $ 377 $ 449,147
Common dividends paid (6,299) (6,299)
Common dividends declared (2,105) (2,105)
Preferred dividends paid (47) (47)
2-for-1 common stock split, in the form of a stock dividend 27 (27)
Issue shares of common stock upon exercise of stock options 3,188 3,188
Stock-based compensation expense 1,198 1,198
Other comprehensive income, net of tax (3,672) (3,672)
Net income 81,479 81,479
Balance at Dec. 31, 2016 53 215,932 307,151 (624) 377 522,889
Common dividends paid (7,935) (7,935)
Common dividends declared (2,649) (2,649)
Preferred dividends paid (62) (62)
Issue shares of common stock upon exercise of stock options 1,911 1,911
Stock-based compensation expense 1,170 1,170
Other comprehensive income, net of tax             426
Net income 93,092 93,092
Shares of common stock withheld in net settlement upon exercise of stock options (1,320) (1,320)
Issue shares of REIT preferred stock 125 125
Other comprehensive income, net of tax 383 383
Reclassification of the disproportionate tax effect of enactment of the Tax Cuts and Jobs Act of 2017 (43) 43
Balance at Dec. 31, 2017 53 217,693 389,554 (198) 502 607,604
Common dividends paid (17,545) (17,545)
Common dividends declared (8,018) (8,018)
Preferred dividends paid (63) (63)
Issue shares of common stock upon exercise of stock options 2,337 2,337
Stock-based compensation expense 851 851
Other comprehensive income, net of tax (4,543) (4,543)
Net income 136,940 136,940
Shares of common stock withheld in net settlement upon exercise of stock options (2,360) (2,360)
Balance at Dec. 31, 2018 $ 53 $ 218,521 $ 500,868 $ (4,741) $ 502 $ 715,203