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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
BALANCE at Dec. 31, 2019 $ 1,111,008 $ 805 $ 112,649 $ 1,294,608 $ (14,728) $ (282,326)
Comprehensive income 7,568 0 0 23,058 (15,490) 0
Purchases of common stock (8,798) 0 0 0 0 (8,798)
Dividends on common stock (6,218) 0 0 (6,218) 0 0
Equity compensation activity (3,930) 0 (4,360) 0 0 430
Non-cash equity compensation expense 2,406 0 2,406 0 0 0
BALANCE at Mar. 31, 2020 1,102,036 805 110,695 1,311,448 (30,218) (290,694)
BALANCE at Dec. 31, 2019 1,111,008 805 112,649 1,294,608 (14,728) (282,326)
Comprehensive income 47,006          
BALANCE at Jun. 30, 2020 1,136,388 805 111,634 1,344,361 (29,912) (290,500)
BALANCE at Mar. 31, 2020 1,102,036 805 110,695 1,311,448 (30,218) (290,694)
Comprehensive income 39,438 0 0 39,132 306 0
Dividends on common stock (6,219) 0 0 (6,219) 0 0
Equity compensation activity (5) 0 (199) 0 0 194
Non-cash equity compensation expense 1,138 0 1,138 0 0 0
BALANCE at Jun. 30, 2020 1,136,388 805 111,634 1,344,361 (29,912) (290,500)
BALANCE at Dec. 31, 2020 1,195,040 805 116,039 1,438,916 (22,833) (337,887)
Comprehensive income 46,227 0 0 46,492 (265) 0
Purchases of common stock (5,507) 0 0 0 0 (5,507)
Dividends on common stock (6,792) 0 0 (6,792) 0 0
Equity compensation activity (3,740) 0 (3,953) 0 0 213
Non-cash equity compensation expense 2,502 0 2,502 0 0 0
BALANCE at Mar. 31, 2021 1,227,730 805 114,588 1,478,616 (23,098) (343,181)
BALANCE at Dec. 31, 2020 1,195,040 805 116,039 1,438,916 (22,833) (337,887)
Comprehensive income 120,484          
BALANCE at Jun. 30, 2021 1,296,583 805 117,069 1,542,497 (20,873) (342,915)
BALANCE at Mar. 31, 2021 1,227,730 805 114,588 1,478,616 (23,098) (343,181)
Comprehensive income 74,257 0 72,032 2,225 0
Dividends on common stock (8,151) 0 0 (8,151) 0 0
Equity compensation activity 0 0 (266) 0 0 266
Non-cash equity compensation expense 2,747 0 2,747 0 0 0
BALANCE at Jun. 30, 2021 $ 1,296,583 $ 805 $ 117,069 $ 1,542,497 $ (20,873) $ (342,915)