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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) (942,000) 0 0 0 (942,000) 0
Dividends, Common Stock (656,000) 0 0 0 (656,000) 0
Other Comprehensive Loss (3,000) 0 0 (3,000) 0 0
Change in Treasury Stock - Stock Compensation Plans, Net (6,000) 0 (7,000) 0 0 1,000
Restricted Stock and Restricted Stock Units, Net 0 0 (7,000) 0 0 7,000
Stock-Based Compensation Expenses 113,000 0 113,000 0 0 0
Treasury Stock Issued as Compensation 2,000 0 0 0 0 2,000
Balance at Sep. 30, 2020 20,148,000 206,000 5,916,000 (8,000) 14,051,000 (17,000)
Balance at Jun. 30, 2020 20,388,000 206,000 5,886,000 (5,000) 14,312,000 (11,000)
Net Income (Loss) (42,000) 0 0 0 (42,000) 0
Dividends, Common Stock (219,000) 0 0 0 (219,000) 0
Other Comprehensive Loss (3,000) 0 0 (3,000) 0 0
Change in Treasury Stock - Stock Compensation Plans, Net (10,000) 0 0 0 0 (10,000)
Restricted Stock and Restricted Stock Units, Net 0 0 (3,000) 0 0 3,000
Stock-Based Compensation Expenses 33,000 0 33,000 0 0 0
Treasury Stock Issued as Compensation 1,000 0 0 0 0 1,000
Balance at Sep. 30, 2020 20,148,000 206,000 5,916,000 (8,000) 14,051,000 (17,000)
Balance at Dec. 31, 2020 20,302,000 206,000 5,945,000 (12,000) 14,170,000 (7,000)
Net Income (Loss) 2,679,000 0 0 0 2,679,000 0
Dividends, Common Stock (1,307,000) 0 0 0 (1,307,000) 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 (34,000) 0 (7,000) 0 0 (27,000)
Restricted Stock and Restricted Stock Units, Net 0 0 (6,000) 0 0 6,000
Stock-Based Compensation Expenses 117,000 0 117,000 0 0 0
Treasury Stock Issued as Compensation 0 0 0 0 0 0
Balance at Sep. 30, 2021 21,765,000 206,000 6,058,000 (13,000) 15,542,000 (28,000)
Balance at Jun. 30, 2021 20,881,000 206,000 6,017,000 (15,000) 14,689,000 (16,000)
Net Income (Loss) 1,095,000 0 0 0 1,095,000 0
Dividends, Common Stock (242,000) 0 0 0 (242,000) 0
Other Comprehensive Loss 2,000 0 0 2,000 0 0
Common Stock Issued Under Stock Plans 0 0 0 0 0 0
Change in Treasury Stock - Stock Compensation Plans, Net (22,000) 0 (5,000) 0 0 (17,000)
Restricted Stock and Restricted Stock Units, Net 0 0 (5,000) 0 0 5,000
Stock-Based Compensation Expenses 51,000 0 51,000 0 0 0
Treasury Stock Issued as Compensation 0 0 0 0 0 0
Balance at Sep. 30, 2021 $ 21,765,000 $ 206,000 $ 6,058,000 $ (13,000) $ 15,542,000 $ (28,000)