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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 $ 129,800 $ 38,550 $ 162,828 $ 23,864 $ 293,993 $ (5,588) $ 363,502 $ 20,345
Net income 38,039       38,039      
Change in 401KSOP and ESOP related shares (10,508) 533 8,911   (19,952)      
Shares sold to employees 20,561   9,205       11,356  
Options exercised 1,660   (1,650)       3,310  
Subscription shares 1,457   442 (371)     383 1,003
Stock-based compensation $ 2,303   2,303          
Dividends, per share $ 0.040              
Dividends $ (1,732)       (1,732)      
Other Comprehensive Income (Loss), Net of Tax 455         455    
Shares purchased (36,628)           (36,628)  
Stockholders' equity 128,238 38,396 162,170 23,864 299,119 (5,616) (369,721) (19,974)
Net income 32,043       32,043      
Change in 401KSOP and ESOP related shares (7,768) 687 11,504   (19,959)      
Shares sold to employees 17,533   7,589       9,944  
Options exercised 2,077   (445)       2,522  
Subscription shares 1,086   442 (371)     383 632
Stock-based compensation $ 779   779          
Dividends, per share $ 0.020              
Dividends $ (855)       (855)      
Other Comprehensive Income (Loss), Net of Tax 483         483    
Shares purchased (28,209)           (28,209)  
Stockholders' equity 145,407 39,083 182,039 23,493 310,348 (5,133) 385,081 19,342
Stockholders' equity 152,474 39,308 197,962 22,832 330,436 (4,785) 416,616 16,663
Net income 27,445       27,445      
Change in 401KSOP and ESOP related shares (866) (551) 4,673   (4,988)      
Shares sold to employees 17,931   9,601       8,330  
Options exercised 8,693   296       8,397  
Subscription shares 630   143 (791)     167 1,111
Stock-based compensation $ (1,869)   (1,869)          
Dividends, per share $ 0.050              
Dividends $ (2,114)       (2,114)      
Other Comprehensive Income (Loss), Net of Tax (991)         (991)    
Shares purchased (40,077)           (40,077)  
Stockholders' equity 142,555 39,161 195,482 22,796 327,091 (5,502) (420,097) (16,376)
Net income 29,720              
Change in 401KSOP and ESOP related shares 2,371 (404) 7,763   (4,988)      
Shares sold to employees 14,266   7,504       6,762  
Options exercised 5,376   445       4,931  
Subscription shares 343   125 (755)     149 824
Stock-based compensation $ (513)   (513)          
Dividends, per share $ 0.025              
Dividends $ (1,044)       (1,044)      
Other Comprehensive Income (Loss), Net of Tax (274)         (274)    
Shares purchased (31,544)           (31,544)  
Stockholders' equity $ 161,256 $ 38,757 $ 210,806 $ 22,041 $ 350,779 $ (5,776) $ 439,799 $ 15,552