XML 47 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2016 54,392      
Balance at Dec. 31, 2016 $ 544 $ 74,175 $ 362,619 $ 437,338
Net income     90,284 90,284
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards (in shares) 141      
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards $ 1 1,089   1,090
Employee taxes paid in exchange for shares withheld   (47)   (47)
Share-based payment arrangement compensation expense   1,250   1,250
Dividends on common stock     (4,361) (4,361)
Cash in lieu of fractional shares from stock split $ 0 (54) 0 $ (54)
Repurchase and retirement of common stock (in shares)       0
Balance (in shares) at Dec. 31, 2017 54,533      
Balance at Dec. 31, 2017 $ 545 76,413 448,542 $ 525,500
Net income     55,027 55,027
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards (in shares) 134      
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards   936   938
Employee taxes paid in exchange for shares withheld   (104)   (104)
Share-based payment arrangement compensation expense   3,323   3,323
Dividends on common stock     (5,459) (5,459)
Adoption of accounting standard     485 485
Repurchase and retirement of common stock (in shares) (200)      
Repurchase and retirement of common stock $ (2) (3,754) 0 (3,756)
Balance (in shares) at Dec. 31, 2018 54,467      
Balance at Dec. 31, 2018 $ 545 76,814 498,595 575,954
Net income     61,071 61,071
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards (in shares) 236      
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards $ 2 1,618   1,620
Employee taxes paid in exchange for shares withheld   (784)   (784)
Share-based payment arrangement compensation expense   1,817   1,817
Dividends on common stock     (42,089) $ (42,089)
Repurchase and retirement of common stock (in shares)       0
Balance (in shares) at Dec. 31, 2019 54,703      
Balance at Dec. 31, 2019 $ 547 $ 79,465 $ 517,577 $ 597,589