XML 18 R8.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Total
Balance at Dec. 31, 2021 $ 341 $ 263,375 $ (75,293) $ 497,889 $ (6,684) $ 679,628
Balance (in shares) at Dec. 31, 2021 30,526,353          
Net income       18,219   18,219
Award of common shares released from Employee Benefit Trust   287       287
Vesting of restricted stock unit awards   (6,019) 6,304 (285)    
Vesting of restricted stock unit awards (in shares) 297,626          
Purchase of treasury shares     (8,469)     (8,469)
Purchase of treasury shares (in shares) (360,000)          
Stock-based compensation expense   4,194       4,194
Repurchase of shares to satisfy tax obligation     (2,376)     (2,376)
Repurchase of shares to satisfy tax obligation (in shares) (97,435)          
Dividends on common stock       (6,850)   (6,850)
Other comprehensive loss         (8,820) (8,820)
Balance (in shares) at Mar. 31, 2022 30,366,544          
Balance at Mar. 31, 2022 $ 341 261,837 (79,834) 508,973 (15,504) 675,813
Balance at Dec. 31, 2022 $ 341 264,332 (98,535) 547,507 (36,488) $ 677,157
Balance (in shares) at Dec. 31, 2022 29,476,391         29,476,391
Net income       4,044   $ 4,044
Vesting of restricted stock unit awards   (5,264) 5,484 (220)    
Vesting of restricted stock unit awards (in shares) 256,798          
Purchase of treasury shares     (3,053)     (3,053)
Purchase of treasury shares (in shares) (159,516)          
Stock-based compensation expense   3,808       3,808
Repurchase of shares to satisfy tax obligation     (1,656)     (1,656)
Repurchase of shares to satisfy tax obligation (in shares) (85,217)          
Dividends on common stock       (6,659)   (6,659)
Other comprehensive loss         (1,296) $ (1,296)
Balance (in shares) at Mar. 31, 2023 29,488,456         29,488,456
Balance at Mar. 31, 2023 $ 341 $ 262,876 $ (97,760) $ 544,672 $ (37,784) $ 672,345