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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2019 $ 315 $ 226,691 $ (71,487) $ 433,960 $ (9,807) $ 579,672
Impact of adoption of ASC 326 - Credit Losses 0 0 0 (875) 0 (875)
Net income (loss) 0 0 0 (1,390) 0 (1,390)
Award of common shares released from Employee Benefit Trust 0 1,398 0 0 0 1,398
Vesting of restricted stock unit awards 0 (5,626) 5,782 (156) 0 0
Stock-based compensation expense 0 3,430 0 0 0 3,430
Purchase of treasury shares 0 0 (2,342) 0 0 (2,342)
Repurchase of shares to satisfy tax obligation 0 0 (1,493) 0 0 (1,493)
Dividends on common stock 0 0 0 (6,084) 0 (6,084)
Other comprehensive income (loss) 0 0 0 0 (22,633) (22,633)
Balance at Mar. 31, 2020 315 225,893 (69,540) 425,455 (32,440) 549,683
Balance at Dec. 31, 2020 341 261,533 (69,400) 442,789 (16,266) 618,997
Net income (loss) 0 0 0 19,039 0 19,039
Award of common shares released from Employee Benefit Trust 0 74 0 0 0 74
Vesting of restricted stock unit awards 0 (5,058) 5,211 (153) 0 0
Stock-based compensation expense 0 3,470 0 0 0 3,470
Repurchase of shares to satisfy tax obligation 0 0 (1,290) 0 0 (1,290)
Dividends on common stock 0 0 0 (6,652) 0 (6,652)
Other comprehensive income (loss) 0 0 0 0 5,563 5,563
Balance at Mar. 31, 2021 $ 341 $ 260,019 $ (65,479) $ 455,023 $ (10,703) $ 639,201