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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, 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)            
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              
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)            
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)            
Balance at Dec. 31, 2020 $ 555 $ (1,464,727) 1,477,219   1,857,130 (205)   $ 1,869,972
Balance (in shares) at Dec. 31, 2020 55,549,000 (29,662,000)           25,887,000
Increase (Decrease) in Stockholders' Equity                
Stock compensation expense     19,384         $ 19,384
Exercise of stock options $ 4   17,754         $ 17,758
Exercise of stock options (in shares) 277,000             276,392
Issuance of equity $ 1   (1,438)         $ (1,437)
Issuance of equity (in shares) 168,000              
Accretion of non-controlling interest         (5,033)     (5,033)
Net income         33,097     33,097
Other comprehensive income (loss)-other           161   161
Balance at Sep. 30, 2021 $ 560 $ (1,464,727) 1,512,919   1,885,194 (44)   $ 1,933,902
Balance (in shares) at Sep. 30, 2021 55,994,000 (29,662,000)           26,332,000
Balance at Jun. 30, 2021 $ 559 $ (1,464,727) 1,503,718   1,884,291 (20)   $ 1,923,821
Balance (in shares) at Jun. 30, 2021 55,927,000 (29,662,000)            
Increase (Decrease) in Stockholders' Equity                
Stock compensation expense     5,974         5,974
Exercise of stock options $ 1   3,485         3,486
Exercise of stock options (in shares) 54,000              
Issuance of equity     (258)         (258)
Issuance of equity (in shares) 13,000              
Accretion of non-controlling interest         (5,033)     (5,033)
Net income         5,936     5,936
Other comprehensive income (loss)-other           (24)   (24)
Balance at Sep. 30, 2021 $ 560 $ (1,464,727) $ 1,512,919   $ 1,885,194 $ (44)   $ 1,933,902
Balance (in shares) at Sep. 30, 2021 55,994,000 (29,662,000)           26,332,000