XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2017 56,123,228        
Beginning balance at Dec. 31, 2017 $ 561 $ 1,144,570 $ 258,164 $ 3,992 $ 1,407,287
Cumulative effect of newly adopted accounting standards (Note 2) at Dec. 31, 2017 0 0 5,766 (3,992) 1,774
Adjusted balance at Dec. 31, 2017 561 1,144,570 263,930 0 1,409,061
Net Income $ 0 0 38,764 0 38,764
Shares issued upon exercise of stock options and awards of restricted stock (in shares) 97,783        
Shares issued upon exercise of stock options and awards of restricted stock $ 1 281 0 0 282
Cash dividends declared 0 0 (16,865) 0 (16,865)
Stock-based compensation expense $ 0 1,251 0 0 1,251
Forfeiture of restricted stock (in shares) (1,368)        
Forfeiture of restricted stock $ 0 0 0 0 0
Balance (in shares) at Mar. 31, 2018 56,219,643        
Ending balance at Mar. 31, 2018 $ 562 1,146,102 285,829 0 1,432,493
Balance (in shares) at Dec. 31, 2017 56,123,228        
Beginning balance at Dec. 31, 2017 $ 561 1,144,570 258,164 3,992 1,407,287
Cumulative effect of newly adopted accounting standards (Note 2) at Dec. 31, 2017 0 0 5,766 (3,992) 1,774
Adjusted balance at Dec. 31, 2017 $ 561 1,144,570 263,930 0 1,409,061
Net Income         102,663
Balance (in shares) at Jun. 30, 2018 56,435,989        
Ending balance at Jun. 30, 2018 $ 564 1,156,477 332,800 0 1,489,841
Balance (in shares) at Mar. 31, 2018 56,219,643        
Beginning balance at Mar. 31, 2018 $ 562 1,146,102 285,829 0 1,432,493
Net Income $ 0 0 63,899 0 63,899
Shares issued upon exercise of stock options and awards of restricted stock (in shares) 216,850        
Shares issued upon exercise of stock options and awards of restricted stock $ 2 5,551 0 0 5,553
Cash dividends declared 0 0 (16,928) 0 (16,928)
Stock-based compensation expense $ 0 4,824 0 0 4,824
Forfeiture of restricted stock (in shares) (504)        
Forfeiture of restricted stock $ 0 0 0 0 0
Balance (in shares) at Jun. 30, 2018 56,435,989        
Ending balance at Jun. 30, 2018 $ 564 1,156,477 332,800 0 1,489,841
Balance (in shares) at Dec. 31, 2018 56,615,352        
Beginning balance at Dec. 31, 2018 $ 566 1,168,442 406,992 0 1,576,000
Cumulative effect of newly adopted accounting standards (Note 2) at Dec. 31, 2018 0 0 (67) 0 (67)
Adjusted balance at Dec. 31, 2018 566 1,168,442 406,925 0 1,575,933
Net Income $ 0 0 40,550 0 40,550
Shares issued upon exercise of stock options and awards of restricted stock (in shares) 372,344        
Shares issued upon exercise of stock options and awards of restricted stock $ 4 7,083 0 0 7,087
Cash dividends declared $ 0 0 (17,019) 0 (17,019)
Stock dividend declared (in shares) 4,534,908        
Stock dividend declared $ 45 138,950 (139,091)   (96)
Stock-based compensation expense $ 0 4,251 0 0 4,251
Forfeiture of restricted stock (in shares) (1,714)        
Forfeiture of restricted stock $ 0 0 0 0 0
Balance (in shares) at Mar. 31, 2019 61,520,890        
Ending balance at Mar. 31, 2019 $ 615 1,318,726 291,365 0 1,610,706
Balance (in shares) at Dec. 31, 2018 56,615,352        
Beginning balance at Dec. 31, 2018 $ 566 1,168,442 406,992 0 1,576,000
Cumulative effect of newly adopted accounting standards (Note 2) at Dec. 31, 2018 0 0 (67) 0 (67)
Adjusted balance at Dec. 31, 2018 $ 566 1,168,442 406,925 0 1,575,933
Net Income         95,143
Balance (in shares) at Jun. 30, 2019 61,922,406        
Ending balance at Jun. 30, 2019 $ 619 1,333,095 327,437 0 1,661,151
Balance (in shares) at Mar. 31, 2019 61,520,890        
Beginning balance at Mar. 31, 2019 $ 615 1,318,726 291,365 0 1,610,706
Net Income $ 0 0 54,593 0 54,593
Shares issued upon exercise of stock options and awards of restricted stock (in shares) 405,094        
Shares issued upon exercise of stock options and awards of restricted stock $ 4 10,237 0 0 10,241
Cash dividends declared 0 0 (18,521) 0 (18,521)
Stock-based compensation expense $ 0 4,132 0 0 4,132
Forfeiture of restricted stock (in shares) (3,578)        
Forfeiture of restricted stock $ 0 0 0 0 0
Balance (in shares) at Jun. 30, 2019 61,922,406        
Ending balance at Jun. 30, 2019 $ 619 $ 1,333,095 $ 327,437 $ 0 $ 1,661,151