XML 24 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
$ in Thousands
Total
Capital Stock Preferred
Issued Common
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning Balance at Dec. 31, 2015 $ 116,160 $ 4 $ 6,715 $ 12,383 $ 113,531 $ (500) $ (15,973)
Comprehensive income (loss):              
Net income 31,184       31,184    
Other comprehensive income 127         127  
Dividends and dividend equivalents, net of estimated forfeitures (2,063)       (2,063)    
Share-based compensation 1,896     1,896      
Stock shares awarded, forfeited or vested 506           506
Stock shares repurchased (1,518)           (1,518)
Ending Balance at Dec. 31, 2016 146,292 4 6,715 14,279 142,652 (373) (16,985)
Comprehensive income (loss):              
Net income 41,823       41,823    
Other comprehensive income 62         62  
Dividends and dividend equivalents, net of estimated forfeitures (17,346)       (17,346)    
Share-based compensation 2,065     2,065      
Stock shares awarded, forfeited or vested 497     (2,432)     2,929
Stock shares repurchased (4,663)           (4,663)
Ending Balance at Dec. 31, 2017 168,730 4 6,715 13,912 167,129 (311) (18,719)
Comprehensive income (loss):              
Net income 37,284       37,284    
Other comprehensive income 147         147  
Dividends and dividend equivalents, net of estimated forfeitures (5,499)       (5,499)    
Share-based compensation 2,687     2,687      
Stock shares awarded, forfeited or vested 416     (1,224)     1,640
Stock shares repurchased (2,324)           (2,324)
Ending Balance at Dec. 31, 2018 $ 201,441 $ 4 $ 6,715 $ 15,375 $ 198,914 $ (164) $ (19,403)