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Consolidated Statements of Stockholders' Equity Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2019 $ 21,640,000 $ 206,000 $ 5,817,000 $ (5,000) $ 15,649,000 $ (27,000)
Net Income (Loss) (900,000) 0 0 0 (900,000) 0
Dividends, Common Stock (437,000) 0 0 0 (437,000) 0
Other Comprehensive Loss 0 0 0 0 0 0
Change in Treasury Stock - Stock Compensation Plans, Net 4,000 0 (7,000) 0 0 11,000
Restricted Stock and Restricted Stock Units, Net 0 0 (4,000) 0 0 4,000
Stock-Based Compensation Expenses 80,000 0 80,000 0 0 0
Treasury Stock Issued as Compensation 1,000 0 0 0 0 1,000
Balance at Jun. 30, 2020 20,388,000 206,000 5,886,000 (5,000) 14,312,000 (11,000)
Balance at Mar. 31, 2020 21,471,000 206,000 5,853,000 (3,000) 15,440,000 (25,000)
Net Income (Loss) (910,000) 0 0 0 (910,000) 0
Dividends, Common Stock (218,000) 0 0 0 (218,000) 0
Other Comprehensive Loss (2,000) 0 0 (2,000) 0 0
Change in Treasury Stock - Stock Compensation Plans, Net 7,000 0 (7,000) 0 0 14,000
Restricted Stock and Restricted Stock Units, Net 0 0 0 0 0 0
Stock-Based Compensation Expenses 40,000 0 40,000 0 0 0
Treasury Stock Issued as Compensation 0 0 0 0 0 0
Balance at Jun. 30, 2020 20,388,000 206,000 5,886,000 (5,000) 14,312,000 (11,000)
Balance at Dec. 31, 2020 20,302,000 206,000 5,945,000 (12,000) 14,170,000 (7,000)
Net Income (Loss) 1,584,000 0 0 0 1,584,000 0
Dividends, Common Stock (1,065,000) 0 0 0 (1,065,000) 0
Other Comprehensive Loss (3,000) 0 0 (3,000) 0 0
Common Stock Issued Under Stock Plans 9,000 0 9,000 0 0 0
Change in Treasury Stock - Stock Compensation Plans, Net (12,000) 0 (2,000) 0 0 (10,000)
Restricted Stock and Restricted Stock Units, Net 0 0 (1,000) 0 0 1,000
Stock-Based Compensation Expenses 66,000 0 66,000 0 0 0
Treasury Stock Issued as Compensation 0 0 0 0 0 0
Balance at Jun. 30, 2021 20,881,000 206,000 6,017,000 (15,000) 14,689,000 (16,000)
Balance at Mar. 31, 2021 20,762,000 206,000 5,979,000 (14,000) 14,606,000 (15,000)
Net Income (Loss) 907,000 0 0 0 907,000 0
Dividends, Common Stock (824,000) 0 0 0 (824,000) 0
Other Comprehensive Loss (1,000) 0 0 (1,000) 0 0
Common Stock Issued Under Stock Plans 9,000 0 9,000 0 0 0
Change in Treasury Stock - Stock Compensation Plans, Net (3,000) 0 (2,000) 0 0 (1,000)
Restricted Stock and Restricted Stock Units, Net 0 0 0 0 0 0
Stock-Based Compensation Expenses 31,000 0 31,000 0 0 0
Treasury Stock Issued as Compensation 0 0 0 0 0 0
Balance at Jun. 30, 2021 $ 20,881,000 $ 206,000 $ 6,017,000 $ (15,000) $ 14,689,000 $ (16,000)