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Condensed Consolidated Statement of Shareholders' Equity Statement - USD ($)
$ in Thousands
Total
Common shares
Additional paid-in capital
Common shares subscribed, unissued
Retained earnings
Accumulated other comprehensive income (loss), net of tax
Common shares held in treasury
Common shares subscription receivable
Stockholders' equity $ 103,840 $ 38,379 $ 135,897 $ 0 $ 239,979 $ (4,173) $ 306,242  
Net income 49,031       49,031      
Change in 401KSOP and ESOP related shares 1,810 19 1,840   (49)      
Shares sold to employees 21,337   11,714       9,623  
Options exercised 1,620   (1,122)       2,742  
Subscription shares 6,086   1,554 23,954     1,212 $ (20,634)
Stock-based compensation $ 4,228   4,228          
Dividends, per share $ 0.058              
Dividends $ (2,682)       (2,682)      
Other Comprehensive Income (Loss), Net of Tax (2,666)         (2,666)    
Shares purchased (45,867)           (45,867)  
Stockholders' equity 119,235 38,645 151,752 0 266,745 (4,829) (333,611) 533
Net income 20,464       20,464      
Change in 401KSOP and ESOP related shares (4,461) (247) (4,215)   1      
Shares sold to employees 5,977   3,354       2,623  
Options exercised 172   35       137  
Subscription shares 5,553   1,554 23,954     1,212 (21,167)
Stock-based compensation $ 1,631   1,631          
Dividends, per share $ 0.020              
Dividends $ (931)       (931)      
Other Comprehensive Income (Loss), Net of Tax (2,010)         (2,010)    
Shares purchased (8,893)           (8,893)  
Stockholders' equity 136,737 38,398 154,111 23,954 286,279 (6,839) 338,532 20,634
Stockholders' equity 129,800 38,550 162,828 23,864 293,993 (5,588) 363,502 20,345
Net income 58,736       58,736      
Change in 401KSOP and ESOP related shares (11,557) 443 7,951   (19,951)      
Shares sold to employees 24,950   11,036       13,914  
Options exercised 1,729   (1,639)       3,368  
Subscription shares 3,528   640 (1,122)     559 3,451
Stock-based compensation $ 3,997   3,997          
Dividends, per share $ 0.060              
Dividends $ (2,807)       (2,807)      
Other Comprehensive Income (Loss), Net of Tax (58)         (58)    
Shares purchased (49,836)           (49,836)  
Stockholders' equity 145,407 39,083 182,039 23,493 310,348 (5,133) (385,081) (19,342)
Net income 20,697              
Change in 401KSOP and ESOP related shares (1,049) (90) (960)          
Shares sold to employees 4,389   1,831       2,558  
Options exercised 69   11       58  
Subscription shares 2,071   198 (751)     176 2,448
Stock-based compensation $ 1,694   1,694          
Dividends, per share $ 0.020              
Dividends $ (1,075)       (1,075)      
Other Comprehensive Income (Loss), Net of Tax (513)         (513)    
Shares purchased (13,208)           (13,208)  
Stockholders' equity $ 158,482 $ 38,993 $ 184,813 $ 22,742 $ 329,971 $ (5,646) $ 395,497 $ 16,894