XML 21 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Accumulated Earnings
Accumulated Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated  Other Comprehensive Loss
Non-Controlling Interest
Beginning balance (in shares) at Dec. 31, 2019     72,000,261          
Beginning balance at Dec. 31, 2019 $ 271,623 $ (74) $ 720 $ 0 $ 296,476 $ (74) $ (30,009) $ 4,436
Changes in Stockholders’ Equity                
Share-based compensation recognized 3,483     3,483        
Repurchase of common stock (in shares)     (336,022)          
Repurchase of common stock (7,300)   $ (3) (775) (6,522)      
Restricted stock units delivered (in shares)     201,066          
Restricted stock units delivered (2,706)   $ 2 (2,708)        
Net income 22,275       22,211     64
Cash dividends declared on common stock, $0.05 per share (3,600)       (3,600)      
Other comprehensive income (loss) (21,017)           (20,164) (853)
Ending balance (in shares) at Mar. 31, 2020     71,865,305          
Ending balance at Mar. 31, 2020 $ 262,684   $ 719 0 308,491   (50,173) 3,647
Changes in Stockholders’ Equity                
Cash dividends declared (in usd per share) $ 0.05              
Beginning balance (in shares) at Dec. 31, 2019     72,000,261          
Beginning balance at Dec. 31, 2019 $ 271,623 $ (74) $ 720 0 296,476 $ (74) (30,009) 4,436
Changes in Stockholders’ Equity                
Net income 37,900              
Ending balance (in shares) at Jun. 30, 2020     71,862,860          
Ending balance at Jun. 30, 2020 278,968   $ 719 3,568 320,382   (49,784) 4,083
Beginning balance (in shares) at Mar. 31, 2020     71,865,305          
Beginning balance at Mar. 31, 2020 262,684   $ 719 0 308,491   (50,173) 3,647
Changes in Stockholders’ Equity                
Share-based compensation recognized 3,639     3,639        
Restricted stock units delivered (in shares)     2,445          
Restricted stock units delivered (71)     (71)        
Net income 15,625       15,484     141
Cash dividends declared on common stock, $0.05 per share (3,593)       (3,593)      
Other comprehensive income (loss) 684           389 295
Ending balance (in shares) at Jun. 30, 2020     71,862,860          
Ending balance at Jun. 30, 2020 $ 278,968   $ 719 3,568 320,382   (49,784) 4,083
Changes in Stockholders’ Equity                
Cash dividends declared (in usd per share) $ 0.05              
Beginning balance (in shares) at Dec. 31, 2020 72,137,678   72,137,678          
Beginning balance at Dec. 31, 2020 $ 342,429   $ 721 5,340 379,934   (48,254) 4,688
Changes in Stockholders’ Equity                
Share-based compensation recognized 3,380     3,380        
Repurchase of common stock (in shares)     (382,974)          
Repurchase of common stock (14,268)   $ (4) (1,290) (12,974)      
Restricted stock units delivered (in shares)     411,739          
Restricted stock units delivered (8,728)   $ 4 (7,430) (1,302)      
Net income 35,604       35,503     101
Cash dividends declared on common stock, $0.05 per share (3,605)       (3,605)      
Other comprehensive income (loss) 1,195           1,576 (381)
Ending balance (in shares) at Mar. 31, 2021     72,166,443          
Ending balance at Mar. 31, 2021 $ 356,007   $ 721 0 397,556   (46,678) 4,408
Changes in Stockholders’ Equity                
Cash dividends declared (in usd per share) $ 0.05              
Beginning balance (in shares) at Dec. 31, 2020 72,137,678   72,137,678          
Beginning balance at Dec. 31, 2020 $ 342,429   $ 721 5,340 379,934   (48,254) 4,688
Changes in Stockholders’ Equity                
Net income $ 84,695              
Ending balance (in shares) at Jun. 30, 2021 71,969,856   71,969,856          
Ending balance at Jun. 30, 2021 $ 398,044   $ 719 0 436,817   (43,769) 4,277
Beginning balance (in shares) at Mar. 31, 2021     72,166,443          
Beginning balance at Mar. 31, 2021 356,007   $ 721 0 397,556   (46,678) 4,408
Changes in Stockholders’ Equity                
Share-based compensation recognized 3,855     3,855        
Repurchase of common stock (in shares)     (231,314)          
Repurchase of common stock (10,120)   $ (2) (3,790) (6,328)      
Restricted stock units delivered (in shares)     34,727          
Restricted stock units delivered (65)     (65)        
Net income 49,091       49,197     (106)
Cash dividends declared on common stock, $0.05 per share (3,608)       (3,608)      
Other comprehensive income (loss) $ 2,884           2,909 (25)
Ending balance (in shares) at Jun. 30, 2021 71,969,856   71,969,856          
Ending balance at Jun. 30, 2021 $ 398,044   $ 719 $ 0 $ 436,817   $ (43,769) $ 4,277
Changes in Stockholders’ Equity                
Cash dividends declared (in usd per share) $ 0.05