Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v3.20.1
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, 2016 $ 0 $ 53 $ 215,932 $ 307,151 $ (624) $ 377 $ 522,889
Common dividends paid 0 0 0 (7,935) 0 0 (7,935)
Common dividends declared 0 0 0 (2,649) 0 0 (2,649)
Preferred dividends paid 0 0 0 (62) 0 0 (62)
Issue shares of common stock upon exercise of stock options 0 0 1,911 0 0 0 1,911
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (1,320) 0 0 0 (1,320)
Issue shares of REIT preferred stock 0 0 0 0 0 125 125
Stock-based compensation expense 0 0 1,170 0 0 0 1,170
Other comprehensive income, net of tax 0 0 0 0 383 0 383
Reclassification of the disproportionate tax effect of enactment of the Tax Cuts and Jobs Act of 2017 0 0 0 (43) 43 0 0
Net income 0 0 0 93,092 0 0 93,092
Other comprehensive loss, net of tax             426
Balance at Dec. 31, 2017 0 53 217,693 389,554 (198) 502 607,604
Common dividends paid 0 0 0 (17,545) 0 0 (17,545)
Common dividends declared 0 0 0 (8,018) 0 0 (8,018)
Preferred dividends paid 0 0 0 (63) 0 0 (63)
Issue shares of common stock upon exercise of stock options 0 0 2,337 0 0 0 2,337
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (2,360) 0 0 0 (2,360)
Stock-based compensation expense 0 0 851 0 0 0 851
Net income 0 0 0 136,940 0 0 136,940
Other comprehensive loss, net of tax 0 0 0 0 (4,543) 0 (4,543)
Balance at Dec. 31, 2018 0 53 218,521 500,868 (4,741) 502 715,203
Common dividends paid 0 0 0 (24,053) 0 0 (24,053)
Common dividends declared 0 0 0 (9,384) 0 0 (9,384)
Preferred dividends paid 0 0 0 (63) 0 0 (63)
Issue shares of common stock upon exercise of stock options 0 1 2,122 0 0 0 2,123
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (1,977) 0 0 0 (1,977)
Stock-based compensation expense 0 0 1,100 0 0 0 1,100
Net income 0 0 0 149,243 0 0 149,243
Other comprehensive loss, net of tax             10,490
Other comprehensive income, net of tax 0 0 0 0 10,490 0 10,490
Balance at Dec. 31, 2019 $ 0 $ 54 $ 219,766 $ 616,611 $ 5,749 $ 502 $ 842,682