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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Common Stock In Treasury
Additional Paid in Capital
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Cumulative Effect, Period of Adoption, Adjustment
Total
Balance at Dec. 31, 2018 $ 535 $ (1,461,002) $ 1,326,645   $ 1,419,449 $ (324)   $ 1,285,303
Balance (in shares) at Dec. 31, 2018 53,536,000 (29,601,000)            
Increase (Decrease) in Stockholders' Equity                
Stock compensation expense     19,832         19,832
Exercise of stock options $ 5   23,479         23,484
Exercise of stock options (in shares) 389,000              
Issuance of equity $ 1   1,762         1,763
Issuance of equity (in shares) 206,000              
Repurchase of stock   $ (3,725)           (3,725)
Repurchase of stock (in shares)   (61,000)            
Net income         35,318     35,318
Other comprehensive income (loss)-other           641   641
Balance at Sep. 30, 2019 $ 541 $ (1,464,727) 1,371,718 $ (144) 1,454,623 317 $ (144) 1,362,472
Balance (in shares) at Sep. 30, 2019 54,131,000 (29,662,000)            
Balance at Jun. 30, 2019 $ 541 $ (1,464,727) 1,364,693   1,433,348 415   1,334,270
Balance (in shares) at Jun. 30, 2019 54,063,000 (29,662,000)            
Increase (Decrease) in Stockholders' Equity                
Stock compensation expense     4,811         4,811
Exercise of stock options     5         5
Issuance of equity     2,209         2,209
Issuance of equity (in shares) 68,000              
Net income         21,274     21,274
Other comprehensive income (loss)-other         1 (98)   (97)
Balance at Sep. 30, 2019 $ 541 $ (1,464,727) 1,371,718 (144) 1,454,623 317 (144) 1,362,472
Balance (in shares) at Sep. 30, 2019 54,131,000 (29,662,000)            
Balance at Dec. 31, 2019 $ 543 $ (1,464,727) 1,386,616   1,475,207 144   $ 1,397,783
Balance (in shares) at Dec. 31, 2019 54,285,000 (29,662,000)           24,623,000
Increase (Decrease) in Stockholders' Equity                
Stock compensation expense     18,854         $ 18,854
Exercise of stock options $ 9   48,639         $ 48,648
Exercise of stock options (in shares) 803,000             804,523
Issuance of equity $ 1   900         $ 901
Issuance of equity (in shares) 181,000              
Net income         113,402     113,402
Other comprehensive income (loss)-other           (23)   (23)
Balance at Sep. 30, 2020 $ 553 $ (1,464,727) 1,455,009 (413) 1,588,196 121 (413) $ 1,579,152
Balance (in shares) at Sep. 30, 2020 55,269,000 (29,662,000)           25,607,000
Balance at Jun. 30, 2020 $ 550 $ (1,464,727) 1,429,995   1,576,549 602   $ 1,542,969
Balance (in shares) at Jun. 30, 2020 54,972,000 (29,662,000)            
Increase (Decrease) in Stockholders' Equity                
Stock compensation expense     5,839         5,839
Exercise of stock options $ 3   17,138         17,141
Exercise of stock options (in shares) 263,000              
Issuance of equity     2,037         2,037
Issuance of equity (in shares) 34,000              
Net income         11,647     11,647
Other comprehensive income (loss)-other           (481)   (481)
Balance at Sep. 30, 2020 $ 553 $ (1,464,727) $ 1,455,009 $ (413) $ 1,588,196 $ 121 $ (413) $ 1,579,152
Balance (in shares) at Sep. 30, 2020 55,269,000 (29,662,000)           25,607,000