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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
COMMON STOCK
RETAINED EARNINGS
RETAINED EARNINGS
Adoption of ASU 2016-01
RETAINED EARNINGS
Adjusted Balance
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Adoption of ASU 2016-01
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Adjusted Balance
TREASURY STOCK, AT COST
Balance at beginning of year at Dec. 31, 2017   $ 186,903 $ 59,208 $ 169 $ 59,377 $ 596 $ (169) $ 427 $ (4,633)
Net income $ 32,569   32,569            
Issued treasury shares under the Long Term Incentive Plan   (2,415)              
Shares issued in contingent payments as part of a business combination   0              
Stock compensation expense for unvested shares   1,675              
Other comprehensive income (loss) (4,457)         (4,457)      
Dividends declared     (8,316)            
Issued shares under the Long Term Incentive Plan                 2,415
Purchased shares                 0
Retained shares to cover tax withholdings under the Long Term Incentive Plan                 (1,225)
Balance at end of year at Dec. 31, 2018 262,320 186,163 83,630 0 83,630 (4,030) 0 (4,030) (3,443)
Net income 35,760   35,760            
Issued treasury shares under the Long Term Incentive Plan   (1,203)              
Shares issued in contingent payments as part of a business combination   0              
Stock compensation expense for unvested shares   1,385              
Other comprehensive income (loss) 13,856         13,856      
Dividends declared     (10,539)            
Issued shares under the Long Term Incentive Plan                 1,203
Purchased shares                 (2,842)
Retained shares to cover tax withholdings under the Long Term Incentive Plan                 (631)
Balance at end of year at Dec. 31, 2019 299,309 186,345 108,851 $ 0 $ 108,851 9,826 $ 0 $ 9,826 (5,713)
Net income 41,876   41,876            
Issued treasury shares under the Long Term Incentive Plan   (1,579)              
Shares issued in contingent payments as part of a business combination   22,554              
Stock compensation expense for unvested shares   1,443              
Other comprehensive income (loss) 12,206         12,206      
Dividends declared     (12,654)            
Issued shares under the Long Term Incentive Plan                 1,740
Purchased shares                 (14,238)
Retained shares to cover tax withholdings under the Long Term Incentive Plan                 (560)
Balance at end of year at Dec. 31, 2020 $ 350,097 $ 208,763 $ 138,073     $ 22,032     $ (18,771)