XML 86 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Class A Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Total
Balance at Dec. 31, 2016 $ 66 $ 8 $ 59,557 $ 108,733 $ (33,382) $ 134,982
Balance, shares at Dec. 31, 2016 6,638 878        
Net income $ 0 $ 0   54,717   54,717
Conversion of shares from Class B to Class A $ 0 $ 0 0 0 0 0
Conversion of shares from Class B to Class A (in shares) 17 (17)        
Issuance of restricted stock $ 0 $ 1 (1) 0 0 0
Issuance of restricted stock (in shares) 19 29        
Forfeiture of restricted stock $ 0 $ 0        
Forfeiture of restricted stock (in shares) (1)          
Net proceeds from exercised options $ 1 $ 0 826   (826) 1
Net proceeds from exercised options (in shares) 21 8        
Dividends declared per common share $ 0 $ 0   (11,842)   (11,842)
Compensation expense related to restricted stock awards 0 0 2,279 0 0 2,279
Purchase of shares held in treasury 0 0 0 0 (946) (946)
401(k) plan contribution 0 0 14 0 260 274
Balance at Dec. 31, 2017 $ 67 $ 9 62,675 151,608 (34,894) 179,465
Balance, shares at Dec. 31, 2017 6,694 898        
Net income $ 0 $ 0   13,690   13,690
Conversion of shares from Class B to Class A $ 0 $ 0   0 0 0
Conversion of shares from Class B to Class A (in shares) 12 (12)        
Issuance of restricted stock $ 0 $ 0 0 0 0 0
Issuance of restricted stock (in shares) 27 37        
Forfeiture of restricted stock $ 0     0 0 0
Forfeiture of restricted stock (in shares) (1)          
Dividends declared per common share $ 0 $ 0   (8,609)   (8,609)
Compensation expense related to restricted stock awards 0 0 2,201 0 0 2,201
Purchase of shares held in treasury 0 0   0 (2,000) (2,000)
401(k) plan contribution 0 0 (81) 0 333 252
Balance at Dec. 31, 2018 $ 67 $ 9 64,795 156,689 (36,561) 184,999
Balance, shares at Dec. 31, 2018 6,732 923        
Net income $ 0 $ 0   13,279   13,279
Conversion of shares from Class B to Class A $ 0 $ 0 0 0 0 0
Conversion of shares from Class B to Class A (in shares) 13 (13)        
Issuance of restricted stock $ 1 $ 0 0 0 0 1
Issuance of restricted stock (in shares) 29 44        
Forfeiture of restricted stock $ 0 $ 0       0
Forfeiture of restricted stock (in shares) (3)          
Dividends declared per common share $ 0 0   (7,146)   (7,146)
Compensation expense related to restricted stock awards 0 0 2,129     2,129
Purchase of shares held in treasury 0 0     (1,172) (1,172)
401(k) plan contribution 0 0 (113)   375 262
Balance at Dec. 31, 2019 $ 68 $ 9 $ 66,811 $ 162,822 $ (37,358) $ 192,352
Balance, shares at Dec. 31, 2019 6,771 954