Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity (Unaudited)

v3.19.2
Consolidated Statement of Stockholders' Equity (Unaudited) - 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, 2017 $ 0 $ 53 $ 217,693 $ 389,554 $ (198) $ 502 $ 607,604
Common dividends declared 0 0 0 (5,848) 0 0 (5,848)
Preferred dividends paid 0 0 0 (31) 0 0 (31)
Issue shares of common stock upon exercise of stock options 0 0 860 0 0 0 860
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (1,270) 0 0 0 (1,270)
Stock-based compensation expense 0 0 482 0 0 0 482
Other comprehensive income (loss), net of tax 0 0 0 0 (6,980) 0 (6,980)
Net income 0 0 0 66,143 0 0 66,143
Common dividends paid 0 0 0 (5,846) 0 0 (5,846)
Balance at Jun. 30, 2018 0 53 217,765 443,972 (7,178) 502 655,114
Balance at Mar. 31, 2018 0 53 217,536 416,311 (5,105) 502 629,297
Common dividends declared 0 0 0 (5,848) 0 0 (5,848)
Preferred dividends paid 0 0 0 (31) 0 0 (31)
Issue shares of common stock upon exercise of stock options 0 0 8 0 0 0 8
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (23) 0 0 0 (23)
Stock-based compensation expense 0 0 244 0 0 0 244
Other comprehensive income (loss), net of tax 0 0 0 0 (2,073) 0 (2,073)
Net income 0 0 0 33,540 0 0 33,540
Balance at Jun. 30, 2018 0 53 217,765 443,972 (7,178) 502 655,114
Balance at Dec. 31, 2018 0 53 218,521 500,868 (4,741) 502 715,203
Common dividends declared 0 0 0 (8,030) 0 0 (8,030)
Preferred dividends paid 0 0 0 (31) 0 0 (31)
Issue shares of common stock upon exercise of stock options 0 1 1,102 0 0 0 1,103
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (1,453) 0 0 0 (1,453)
Stock-based compensation expense 0 0 488 0 0 0 488
Other comprehensive income (loss), net of tax 0 0 0 0 9,059 0 9,059
Net income 0 0 0 70,643 0 0 70,643
Common dividends paid 0 0 0 (8,025) 0 0 (8,025)
Balance at Jun. 30, 2019 0 54 218,658 555,425 4,318 502 778,957
Balance at Mar. 31, 2019 0 53 218,147 527,853 (969) 502 745,586
Common dividends declared 0 0 0 (8,030) 0 0 (8,030)
Preferred dividends paid 0 0 0 (31) 0 0 (31)
Issue shares of common stock upon exercise of stock options 0 1 305 0 0 0 306
Stock-based compensation expense 0 0 206 0 0 0 206
Other comprehensive income (loss), net of tax 0 0 0 0 5,287 0 5,287
Net income 0 0 0 35,633 0 0 35,633
Balance at Jun. 30, 2019 $ 0 $ 54 $ 218,658 $ 555,425 $ 4,318 $ 502 $ 778,957