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Consolidated Statements of Changes In Shareholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect of Accounting Change Due to Adoption of ASU
Common Stock
Paid-in Capital
AOCI Attributable to Parent
AOCI Attributable to Parent
Cumulative Effect of Accounting Change Due to Adoption of ASU
Retained Earnings
Retained Earnings
Cumulative Effect of Accounting Change Due to Adoption of ASU
Beginning Balance at Dec. 31, 2017 $ 553,874   $ 265,048 $ 15,625 $ (20,444)   $ 293,645  
Beginning Balance (ASU 2014-09) at Dec. 31, 2017   $ (3,264)           $ (3,264)
Beginning Balance (ASU 2016-16) at Dec. 31, 2017   31,645           31,645
Beginning Balance (ASU 2018-02) at Dec. 31, 2017           $ (40)   40
Beginning Balance (in shares) at Dec. 31, 2017     36,761,000          
Net income 41,899           41,899  
Other comprehensive income (loss) (19,056)              
Other comprehensive loss (19,016)       (19,016)      
Stock compensation, net 22,635   $ 23,326 (691)        
Stock repurchase (148,074)   $ (148,074)          
Stock repurchase (in shares)     (3,470,000)          
Ending Balance at Dec. 31, 2018 479,699   $ 140,300 14,934 (39,500)   363,965  
Ending Balance (ASU 2016-02) at Dec. 31, 2018   $ 261           $ 261
Ending Balance (in shares) at Dec. 31, 2018     33,857,000          
Stock compensation, net, shares     566,000          
Net income 48,866           48,866  
Other comprehensive income (loss) (2,855)       (2,855)      
Stock compensation, net 21,408   $ 25,490 (4,082)        
Stock repurchase (63,283)   $ (63,283)          
Stock repurchase (in shares)     (1,595,000)          
Ending Balance at Dec. 31, 2019 $ 484,096   $ 102,507 10,852 (42,355)   413,092  
Ending Balance (in shares) at Dec. 31, 2019 32,674,354   32,674,000          
Stock compensation, net, shares     412,000          
Net income $ 59,690           59,690  
Other comprehensive income (loss) 27,373       27,373      
Stock compensation, net 24,264   $ 27,658 (3,394)        
Stock repurchase (9,092)   $ (9,092)          
Stock repurchase (in shares)     (246,000)          
Ending Balance at Dec. 31, 2020 $ 586,331   $ 121,073 $ 7,458 $ (14,982)   $ 472,782  
Ending Balance (in shares) at Dec. 31, 2020 32,921,341   32,921,000          
Stock compensation, net, shares     493,000