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CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Cumulative Effect, Period of Adoption, as Adjusted
Common Stock
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Cumulative Effect, Period of Adoption, as Adjusted
Retained Earnings
Treasury Stock
Cumulative Effect, Period of Adoption, as Adjusted
Treasury Stock
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, as Adjusted
Total
Balance at Dec. 31, 2019 $ 686,806 $ 686,806 $ (11,639) $ 2,067,540 $ 2,079,179 $ (590,971) $ (590,971) $ (11,639) $ 2,163,375 $ 2,175,014
Balance (in shares) at Dec. 31, 2019 81,743 81,743       (31,420) (31,420)      
Increase (Decrease) in Stockholders' Equity                    
Net income         29,988         29,988
Exercise of common stock options and vested employee stock awards   $ 38               38
Exercise of common stock options and vested employee stock awards (in shares)   287                
Employee income tax paid on vested equity awards             $ (6,165)     (6,165)
Employee income tax paid on vested equity awards (in shares)             (108)      
Sale of common stock under employee stock purchase plan   $ 1,494               1,494
Sale of common stock under employee stock purchase plan (in shares)   24                
Stock based compensation expense   $ 1,727               1,727
Treasury stock purchases             $ (20,000)     (20,000)
Treasury stock purchases (in shares)             (386)      
Cash dividends declared ($0.14 per share)         (7,019)         (7,019)
Balance at Mar. 31, 2020   $ 690,065     2,090,509   $ (617,136)     2,163,438
Balance (in shares) at Mar. 31, 2020   82,054         (31,914)      
Balance at Dec. 31, 2020   $ 704,675     2,052,006   $ (617,136)     2,139,545
Balance (in shares) at Dec. 31, 2020   82,095         (31,914)      
Increase (Decrease) in Stockholders' Equity                    
Net income         35,900         35,900
Exercise of common stock options and vested employee stock awards   $ 606               606
Exercise of common stock options and vested employee stock awards (in shares)   177                
Employee income tax paid on vested equity awards             $ (1,573)     (1,573)
Employee income tax paid on vested equity awards (in shares)             (42)      
Sale of common stock under employee stock purchase plan   $ 1,139               1,139
Sale of common stock under employee stock purchase plan (in shares)   30                
Stock based compensation expense   $ 2,613               2,613
Warrants issued to U.S. Treasury   3,291               3,291
Balance at Mar. 31, 2021   $ 712,324     $ 2,087,906   $ (618,709)     $ 2,181,521
Balance (in shares) at Mar. 31, 2021   82,302         (31,956)