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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income (loss)
Accumulated Other Comprehensive Income (loss)
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Beginning balance at Dec. 31, 2017 $ 505,808     $ 255,836   $ 255,200     $ (5,228)    
Beginning balance (Adoption ASU 2016-01) at Dec. 31, 2017   $ 0         $ (62)     $ 62  
Beginning balance (Adoption ASU 2018-02) at Dec. 31, 2017   0         1,093     $ (1,093)  
Beginning balance (in shares) at Dec. 31, 2017       22,955,963              
Net income 68,320         68,320          
Other comprehensive income (loss) (11,620)               (11,620)    
Stock option vesting 75     $ 75              
Service condition RSU vesting 1,017     1,017              
Market plus service condition RSU vesting 370     370              
Stock options exercised 1,704     $ 1,704              
Stock options exercised (in shares)       100,400              
Service condition RSUs released (in shares)       35,060              
Tax benefit from release of service condition RSUs (in shares)       25,512              
Issuance of common stock 284,437     $ 284,437              
Issuance of common stock (in shares)       7,405,277              
Repurchase of common stock (3,969)     $ (1,677)   (2,292)          
Repurchase of common stock (in shares)       (104,989)              
Dividends paid (18,769)         (18,769)          
Ending balance at Dec. 31, 2018 827,373     $ 541,762   303,490     (17,879)    
Ending balance (in shares) at Dec. 31, 2018       30,417,223              
Net income 92,072         92,072          
Other comprehensive income (loss) 12,657               12,657    
Service condition RSU vesting 1,161     $ 1,161              
Market plus service condition RSU vesting 493     493              
Stock options exercised $ 2,921     $ 2,921              
Stock options exercised (in shares) 182,500     182,500              
Service condition RSUs released (in shares)       33,060              
Market plus service conditions RSUs released (in shares)       22,237              
Repurchase of common stock $ (5,108)     $ (2,339)   (2,769)          
Repurchase of common stock (in shares)       (131,196)              
Dividends paid (24,999)         (24,999)          
Ending balance at Dec. 31, 2019 $ 906,570 $ (12,983) $ 893,587 $ 543,998 $ 543,998 367,794 $ (12,983) $ 354,811 (5,222)   $ (5,222)
Ending balance (in shares) at Dec. 31, 2019 30,523,824     30,523,824 30,523,824            
Net income $ 64,814         64,814          
Other comprehensive income (loss) 17,502               17,502    
Service condition RSU vesting 1,390     $ 1,390              
Market plus service condition RSU vesting 646     646              
Stock options exercised $ 547     $ 547              
Stock options exercised (in shares) 32,000     32,000              
Service condition RSUs released (in shares)       34,388              
Market plus service conditions RSUs released (in shares)       20,265              
Repurchase of common stock $ (27,069)     $ (15,746)   (11,323)          
Repurchase of common stock (in shares)       (883,263)              
Dividends paid (26,303)         (26,303)          
Ending balance at Dec. 31, 2020 $ 925,114     $ 530,835   $ 381,999     $ 12,280    
Ending balance (in shares) at Dec. 31, 2020 29,727,214     29,727,214