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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)
Net income 23,058 0 0 23,058 0 0
Other comprehensive income (loss) (15,490) 0 0 0 (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)
Net income 108,522          
Other comprehensive income (loss) (14,001)          
BALANCE at Sep. 30, 2020 1,180,137 805 114,074 1,384,474 (28,729) (290,487)
BALANCE at Mar. 31, 2020 1,102,036 805 110,695 1,311,448 (30,218) (290,694)
Net income 39,132 0 0 39,132 0 0
Other comprehensive income (loss) 306 0 0 0 306 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)
Net income 46,332 0 0 46,332 0 0
Other comprehensive income (loss) 1,183 0 0 0 1,183 0
Dividends on common stock (6,219) 0 0 (6,219) 0 0
Equity compensation activity (6) 0 (19) 0 0 13
Non-cash equity compensation expense 2,459 0 2,459 0 0 0
BALANCE at Sep. 30, 2020 1,180,137 805 114,074 1,384,474 (28,729) (290,487)
BALANCE at Dec. 31, 2020 1,195,040 805 116,039 1,438,916 (22,833) (337,887)
Net income 46,492 0 0 46,492 0 0
Other comprehensive income (loss) (265) 0 0 0 (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)
Net income 182,285          
Other comprehensive income (loss) 1,241          
BALANCE at Sep. 30, 2021 1,306,557 805 119,776 1,598,232 (21,592) (390,664)
BALANCE at Mar. 31, 2021 1,227,730 805 114,588 1,478,616 (23,098) (343,181)
Net income 72,032 0 0 72,032 0 0
Other comprehensive income (loss) 2,225 0 0 0 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)
Net income 63,761 0 0 63,761 0 0
Other comprehensive income (loss) (719) 0 0 0 (719) 0
Purchases of common stock (47,759) 0 0 0 0 (47,759)
Dividends on common stock (8,026) 0 0 (8,026) 0 0
Equity compensation activity (33) 0 (43) 0 0 10
Non-cash equity compensation expense 2,750 0 2,750 0 0 0
BALANCE at Sep. 30, 2021 $ 1,306,557 $ 805 $ 119,776 $ 1,598,232 $ (21,592) $ (390,664)