Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity (Unaudited)

v3.20.2
Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2018 53,375,195            
Balance at Dec. 31, 2018 $ 53 $ 0 $ 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 restricted shares pursuant to stock incentives, net of forfeitures (in shares) 8,374            
Issue restricted shares pursuant to stock incentives, net of forfeitures $ 0 0 0 0 0 0 0
Issue shares of common stock upon exercise of stock options (in shares) 143,313            
Issue shares of common stock upon exercise of stock options $ 1 0 1,102 0 0 0 1,103
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
Balance (in shares) at Jun. 30, 2019 53,526,882            
Balance at Jun. 30, 2019 $ 54 0 218,658 555,425 4,318 502 778,957
Common dividends paid 0 0 0 (8,025) 0 0 (8,025)
Shares of common stock withheld in net settlement upon exercise of stock options $ 0 0 (1,453) 0 0 0 (1,453)
Other comprehensive income (loss), net of tax             9,059
Balance (in shares) at Mar. 31, 2019 53,495,208            
Balance at Mar. 31, 2019 $ 53 0 218,147 527,853 (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 restricted shares pursuant to stock incentives, net of forfeitures (in shares) 5,674            
Issue restricted shares pursuant to stock incentives, net of forfeitures $ 0 0 0 0 0 0 0
Issue shares of common stock upon exercise of stock options (in shares) 26,000            
Issue shares of common stock upon exercise of stock options $ 1 0 305 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 (in shares) at Jun. 30, 2019 53,526,882            
Balance at Jun. 30, 2019 $ 54 0 218,658 555,425 4,318 502 778,957
Other comprehensive income (loss), net of tax             5,287
Balance (in shares) at Dec. 31, 2019 53,623,740            
Balance at Dec. 31, 2019 $ 54 0 219,766 616,611 5,749 502 842,682 [1]
Common dividends declared 0 0 0 (9,413) 0 0 (9,413)
Preferred dividends paid $ 0 0 0 (31) 0 0 (31)
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 25,567            
Issue restricted shares pursuant to stock incentives, net of forfeitures $ 0 0 0 0 0 0 0
Issue shares of common stock upon exercise of stock options (in shares) 224,969            
Issue shares of common stock upon exercise of stock options $ 0 0 2,444 0 0 0 2,444
Stock-based compensation expense 0 0 630 0 0 0 630
Net income $ 0 0 0 75,226 0 0 75,226
Balance (in shares) at Jun. 30, 2020 53,874,276            
Balance at Jun. 30, 2020 $ 54 0 222,437 672,984 18,611 502 914,588
Common dividends paid 0 0 0 (9,409) 0 0 (9,409)
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (403) 0 0 0 (403)
Other comprehensive income (loss), net of tax $ 0 0 0 0 12,862 0 12,862
Balance (in shares) at Mar. 31, 2020 53,844,009            
Balance at Mar. 31, 2020 $ 54 0 221,901 641,980 17,448 502 881,885
Common dividends declared 0 0 0 (9,413) 0 0 (9,413)
Preferred dividends paid $ 0 0 0 (31) 0 0 (31)
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 10,267            
Issue restricted shares pursuant to stock incentives, net of forfeitures $ 0 0 0 0 0 0 0
Issue shares of common stock upon exercise of stock options (in shares) 20,000            
Issue shares of common stock upon exercise of stock options $ 0 0 183 0 0 0 183
Stock-based compensation expense 0 0 353 0 0 0 353
Other comprehensive income (loss), net of tax 0 0 0 0 1,163 0 1,163
Net income $ 0 0 0 40,448 0 0 40,448
Balance (in shares) at Jun. 30, 2020 53,874,276            
Balance at Jun. 30, 2020 $ 54 $ 0 $ 222,437 $ 672,984 $ 18,611 $ 502 914,588
Other comprehensive income (loss), net of tax             $ 1,163
[1] Derived from audited financial statements.