XML 99 R39.htm IDEA: XBRL DOCUMENT v3.19.3
Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2019
Stockholders' Equity Attributable to Parent [Abstract]  
Rollforward of Common Stock
As of September 30, 2019, the Company had 54,853,205 shares of common stock outstanding. The following table presents a reconciliation of the common shares outstanding for the nine months ended September 30, 2019 and 2018:
 
Number of common shares
Common shares outstanding, December 31, 2017
43,235,103

Issuance of restricted stock (1)
221,131

Common shares outstanding, September 30, 2018
43,456,234

 
 
Common shares outstanding, December 31, 2018
43,621,174

Issuance of common stock
10,954,924

Issuance of restricted stock (1)
277,107

Common shares outstanding, September 30, 2019
54,853,205

____________________
(1)
Represents shares of restricted stock granted under the 2017 Equity Incentive Plan. See Note 18 - Equity Incentive Plan for additional information.
Schedule of Dividends Declared
The following table presents cash dividends declared by the Company on its common stock from December 31, 2017 through September 30, 2019:
Declaration Date
 
Record Date
 
Payment Date
 
Cash Dividend Per Share
September 18, 2019
 
October 3, 2019
 
October 18, 2019
 
$
0.42

June 20, 2019
 
July 5, 2019
 
July 19, 2019
 
$
0.42

March 20, 2019
 
April 1, 2019
 
April 18, 2019
 
$
0.42

December 19, 2018
 
December 31, 2018
 
January 18, 2019
 
$
0.42

September 20, 2018
 
October 2, 2018
 
October 18, 2018
 
$
0.42

June 20, 2018
 
July 2, 2018
 
July 18, 2018
 
$
0.40

March 15, 2018
 
March 29, 2018
 
April 18, 2018
 
$
0.38



Schedule of Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss) at September 30, 2019 and December 31, 2018 was as follows:
(in thousands)
September 30,
2019
 
December 31,
2018
Available-for-sale securities
 
 
 
Unrealized gains
$
32

 
$

Unrealized losses

 
(192
)
Accumulated other comprehensive income (loss)
$
32

 
$
(192
)