Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity (Unaudited)

v3.20.1
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 (8,025) 0 0 (8,025)
Issue restricted shares pursuant to stock incentives (in shares) 2,700            
Issue shares of common stock upon exercise of stock options (in shares) 117,313            
Issue shares of common stock upon exercise of stock options $ 0 0 797 0 0 0 797
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 0 282 0 0 0 282
Other comprehensive income, net of tax 0 0 0 0 3,772 0 3,772
Net income $ 0 0 0 35,010 0 0 35,010
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
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
Net income             35,010
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 (9,409) 0 0 (9,409)
Issue restricted shares pursuant to stock incentives (in shares) 15,300            
Issue shares of common stock upon exercise of stock options (in shares) 204,969            
Issue shares of common stock upon exercise of stock options $ 0 0 2,261 0 0 0 2,261
Shares of common stock withheld in net settlement upon exercise of stock options 0 0 (403) 0 0 0 (403)
Stock-based compensation expense 0 0 277 0 0 0 277
Other comprehensive income, net of tax 0 0 0 0 11,699 0 11,699
Net income $ 0 0 0 34,778 0 0 34,778
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
[1] derived from audited financial statements.