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Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss)
Beginning balance (shares) at Dec. 31, 2016   73,600 20,287      
Stockholders' equity - beginning balance at Dec. 31, 2016 $ 220,383 $ 94 $ (284,237) $ 364,397 $ 195,725 $ (55,596)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 11,619     11,619    
Exercises of stock options and issuance of restricted stock awards (shares)   850 41      
Exercises of stock options and issuance of restricted stock awards (3,045) $ 1 $ (75) (2,971)    
Repurchases of common stock (shares)   (5,659) 5,659      
Repurchases of common stock (50,000)   $ (50,000)      
Series A preferred dividends (12,000)       (12,000)  
Series A preferred accretion, net (3,532)       (3,532)  
Net income 10,238       10,238  
Other comprehensive income (loss) 12,202         12,202
Ending balance (shares) at Dec. 31, 2017   68,791 25,987      
Stockholders' equity - ending balance at Dec. 31, 2017 185,865 $ 95 $ (334,312) 373,045 190,431 (43,394)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 13,732     13,732    
Exercises of stock options and issuance of restricted stock awards (shares)   1,238 49      
Exercises of stock options and issuance of restricted stock awards (772) $ 1 $ (48) (725)    
Repurchases of common stock (shares)   (3,620) 3,620      
Repurchases of common stock (63,131)   $ (63,131)      
Series A preferred repurchase [1] (84,224)       (84,224)  
Series A preferred conversion (shares) [2]   6,897        
Series A preferred conversion [2] 100,000 $ 7   99,993 0  
Series A preferred dividends [3] (24,000)       (24,000)  
Series A preferred accretion, net [4] (17,567)     (6,138) (11,429)  
Net income 50,437       50,437  
Other comprehensive income (loss) (11,258)         (11,258)
Other 1,226     1,226    
Ending balance (shares) at Dec. 31, 2018   73,306 29,656      
Stockholders' equity - ending balance at Dec. 31, 2018 150,308 $ 103 $ (397,491) 481,133 121,215 (54,652)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation 14,412     14,412    
Exercises of stock options and issuance of restricted stock awards (shares)   1,008 58      
Exercises of stock options and issuance of restricted stock awards (1,168) $ 1 $ (1,527) 358    
Repurchases of common stock (shares)   (6,082) 6,082      
Repurchases of common stock (147,190)   $ (147,190)      
Net income 119,497       119,497  
Other comprehensive income (loss) (3,727)         (3,727)
Ending balance (shares) at Dec. 31, 2019   68,232 35,796      
Stockholders' equity - ending balance at Dec. 31, 2019 $ 131,905 $ 104 $ (546,208) $ 495,903 $ 240,485 $ (58,379)
[1] Represents a repurchase premium, which is the difference between cash paid and the carrying value of 100,000 shares of Series A Convertible Preferred Stock repurchased, including other costs associated with the transaction.
[2] Represents the issuance of common stock upon conversion of 100,000 shares of Series A Convertible Preferred Stock.
[3] Represents Series A Convertible Preferred Stock cash dividends declared and paid of $9.0 million, and $15.0 million of payments paid and payable to induce conversion.
[4] Represents total accretion of $17.6 million, net of $6.1 million acquired value of beneficial conversion feature attributable to repurchased Series A Convertible Preferred Stock.