Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v3.20.4
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Preferred Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2017               52,992,586            
Balance at Dec. 31, 2017               $ 53 $ 0 $ 217,693 $ 389,554 $ (198) $ 502 $ 607,604
Common dividends paid               0 0 0 (17,545) 0 0 (17,545)
Common dividends declared               0 0 0 (8,018) 0 0 (8,018)
Preferred dividends paid               $ 0 0 0 (63) 0 0 (63)
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares)               29,350            
Issue restricted shares pursuant to stock incentives, net of forfeitures               $ 0 0 0 0 0 0 0
Issue shares of common stock upon exercise of stock options (in shares)               353,259            
Issue shares of common stock upon exercise of stock options               $ 0 0 2,337 0 0 0 2,337
Shares of common stock withheld in net settlement upon exercise of stock options               0 0 (2,360) 0 0 0 (2,360)
Stock-based compensation expense               0 0 851 0 0 0 851
Other comprehensive income (loss), net of tax               0 0 0 0 (4,543) 0 (4,543)
Net income               0 0 0 136,940 0   136,940
Net income attributable to noncontrolling interest                         0  
Profit loss                           136,940
Stock-based compensation expense               $ 0 0 851 0 0 0 851
Other comprehensive income (loss), net of tax                           (4,543)
Balance (in shares) at Dec. 31, 2018               53,375,195            
Balance at Dec. 31, 2018               $ 53 0 218,521 500,868 (4,741) 502 715,203
Common dividends paid               0 0 0 (24,053) 0 0 (24,053)
Common dividends declared               0 0 0 (9,384) 0 0 (9,384)
Preferred dividends paid               $ 0 0 0 (63) 0 0 (63)
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares)               20,164            
Issue restricted shares pursuant to stock incentives, net of forfeitures               $ 0 0 0 0 0 0 0
Issue shares of common stock upon exercise of stock options (in shares)               228,381            
Issue shares of common stock upon exercise of stock options               $ 1 0 2,122 0 0 0 2,123
Shares of common stock withheld in net settlement upon exercise of stock options               0 0 (1,977) 0 0 0 (1,977)
Stock-based compensation expense               0 0 1,100 0 0 0 1,100
Other comprehensive income (loss), net of tax               0 0 0 0 10,490 0 10,490
Net income               0 0 0 149,243 0   149,243
Net income attributable to noncontrolling interest                         0  
Profit loss                           149,243
Stock-based compensation expense               $ 0 0 1,100 0 0 0 1,100
Other comprehensive income (loss), net of tax                           10,490
Balance (in shares) at Dec. 31, 2019               53,623,740            
Balance at Dec. 31, 2019 $ 0 $ 0 $ 0 $ 1,124 $ 0 $ 0 $ 1,124 $ 54 0 219,766 616,611 5,749 502 842,682
Common dividends paid               0 0 0 (28,230) 0 0 (28,230)
Common dividends declared               0 0 0 (10,787) 0 0 (10,787)
Preferred dividends paid               $ 0 0 0 (63) 0 0 (63)
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares)               33,195            
Issue restricted shares pursuant to stock incentives, net of forfeitures               $ 0 0 0 0 0 0 0
Issue shares of common stock upon exercise of stock options (in shares)               286,816            
Issue shares of common stock upon exercise of stock options               $ 0 0 3,487 0 0 0 3,487
Shares of common stock withheld in net settlement upon exercise of stock options               0 0 (729) 0 0 0 (729)
Stock-based compensation expense               0 0 1,332 0 0 0 1,332
Net income               0 0 0 169,569 0 (2) 169,569
Exit tax credit partnership               0 0 0 0 0 (2) (2)
Stock-based compensation expense               0 0 1,332 0 0 0 1,332
Other comprehensive income (loss), net of tax               $ 0 0 0 0 14,469 0 14,469
Balance (in shares) at Dec. 31, 2020               53,943,751            
Balance at Dec. 31, 2020               $ 54 $ 0 $ 223,856 $ 748,224 $ 20,218 $ 500 $ 992,852