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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Deferred Compensation [Member]
Treasury Stock [Member]
Common Stock, Dividends, Per Share, Declared $ 0.3250            
Beginning Balances (shares) at Dec. 31, 2017 [1],[2]   16,344,442          
Beginning Balances at Dec. 31, 2017 $ 486,294 [2] $ 7,955 [2] $ 253,470 $ 229,141 $ (4,272) $ 3,395 $ (3,395)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 26,854            
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (1,498)     (1,498)      
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect 0     907 (907)    
Other comprehensive income (loss) (1,694)       (1,694)    
Dividend declared (5,380)     (5,380)      
Retirement savings plan and dividend reinvestment plan (shares)   0          
Dividend reinvestment plan (1) $ 0 (1)        
Share-based compensation (shares) [3],[4]   19,350          
Share-based compensation and tax benefit [3],[4] 666 $ 9 657        
Treasury stock activities 0         178 (178)
Ending Balances (shares) at Mar. 31, 2018 [2]   16,363,792          
Ending Balances at Mar. 31, 2018 505,241 [2] $ 7,964 [2] 254,126 250,024 (6,873) 3,573 (3,573)
Beginning Balances (shares) at Dec. 31, 2017 [1],[2]   16,344,442          
Beginning Balances at Dec. 31, 2017 486,294 [2] $ 7,955 [2] 253,470 229,141 (4,272) 3,395 (3,395)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 33,241            
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect         (907)    
Other comprehensive income (loss) (539)            
Ending Balances (shares) at Jun. 30, 2018 [1],[2]   16,378,545          
Ending Balances at Jun. 30, 2018 $ 507,986 [2] $ 7,971 [2] 255,356 250,377 (5,718) 3,782 (3,782)
Common Stock, Dividends, Per Share, Declared $ 0.3700            
Beginning Balances (shares) at Mar. 31, 2018 [2]   16,363,792          
Beginning Balances at Mar. 31, 2018 $ 505,241 [2] $ 7,964 [2] 254,126 250,024 (6,873) 3,573 (3,573)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 6,387     6,387      
Other comprehensive income (loss) 1,155       1,155    
Dividend declared (6,034)     (6,034)      
Dividend reinvestment plan (1)   (1)        
Share-based compensation (shares) [3],[4]   14,753          
Share-based compensation and tax benefit [3],[4] 1,238 $ 7 1,231        
Treasury stock activities           209 (209)
Ending Balances (shares) at Jun. 30, 2018 [1],[2]   16,378,545          
Ending Balances at Jun. 30, 2018 $ 507,986 [2] $ 7,971 [2] 255,356 250,377 (5,718) 3,782 (3,782)
Preferred Stock, Shares Authorized 2,000,000            
Preferred Stock, Par or Stated Value Per Share $ 0.01            
Common Stock, Dividends, Per Share, Declared $ 0.3700            
Beginning Balances (shares) at Dec. 31, 2018 [1],[2]   16,378,545          
Beginning Balances at Dec. 31, 2018 $ 518,439 [2] $ 7,971 [2] 255,651 261,530 (6,713) 3,854 (3,854)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 28,664     28,664      
Prior Period Reclassification Adjustment       115 (115)    
Other comprehensive income (loss) 3,089       3,089    
Dividend declared (6,198)     (6,198)      
Stock Issued During Period, Shares, Dividend Reinvestment Plan   0          
Stock Issued During Period, Value, Dividend Reinvestment Plan (1) $ 0 (1)        
Share-based compensation (shares) [3],[4]   18,472          
Share-based compensation and tax benefit [3],[4] (334) $ 9 (343)        
Treasury stock activities 0         522 (522)
Ending Balances (shares) at Mar. 31, 2019 [2]   16,397,017          
Ending Balances at Mar. 31, 2019 543,659 [2] $ 7,980 [2] 255,307 284,111 (3,739) 4,376 (4,376)
Beginning Balances (shares) at Dec. 31, 2018 [1],[2]   16,378,545          
Beginning Balances at Dec. 31, 2018 518,439 [2] $ 7,971 [2] 255,651 261,530 (6,713) 3,854 (3,854)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 36,968            
Prior Period Reclassification Adjustment         (115)    
Other comprehensive income (loss) 1,081            
Ending Balances (shares) at Jun. 30, 2019 [1],[2]   16,403,776          
Ending Balances at Jun. 30, 2019 $ 544,384 [2] $ 7,984 [2] 256,385 285,762 (5,747) 4,694 (4,694)
Common Stock, Dividends, Per Share, Declared $ 0.4050            
Beginning Balances (shares) at Mar. 31, 2019 [2]   16,397,017          
Beginning Balances at Mar. 31, 2019 $ 543,659 [2] $ 7,980 [2] 255,307 284,111 (3,739) 4,376 (4,376)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 8,304     8,304      
Other comprehensive income (loss) (2,008)       (2,008)    
Dividend declared (6,653)     (6,653)      
Stock Issued During Period, Value, Dividend Reinvestment Plan (1)   (1)        
Share-based compensation (shares) [3],[4]   6,759          
Share-based compensation and tax benefit [3],[4] 1,083 $ 4 1,079        
Treasury stock activities           318 (318)
Ending Balances (shares) at Jun. 30, 2019 [1],[2]   16,403,776          
Ending Balances at Jun. 30, 2019 $ 544,384 [2] $ 7,984 [2] $ 256,385 $ 285,762 $ (5,747) $ 4,694 $ (4,694)
Preferred Stock, Shares Authorized 2,000,000            
Preferred Stock, Par or Stated Value Per Share $ 0.01            
[1]
Includes 105,409 shares at June 30, 2019, 97,053 shares at December 31, 2018, 96,204 shares at June 30, 2018 and 90,961 shares at December 31, 2017, respectively, held in a Rabbi Trust related to our Non-Qualified Deferred Compensation Plan.
[2]
2,000,000 shares of preferred stock at $0.01 par value have been authorized. No shares have been issued or are outstanding; accordingly, no information has been included in the statements of stockholders’ equity.
[3]
The shares issued under the SICP are net of shares withheld for employee taxes. For the three months ended June 30, 2018, we withheld 6,482 shares for employee taxes. We did not withhold any shares for employee taxes for the three months ended June 30, 2019. For the six months ended June 30, 2019 and 2018, we withheld 7,635 and 16,918 shares, respectively, for employee taxes.
[4]
Includes amounts for shares issued for directors’ compensation.