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Stockholders' Equity
3 Months Ended
Mar. 31, 2022
Stockholders Equity Note [Abstract]  
Stockholders' Equity

NOTE 12 – STOCKHOLDERS’ EQUITY

Changes in stockholders’ equity for the three months ended March 31, 2022 and 2021 are as follows:

 

 

 

Three Months Ended March 31, 2022

 

 

 

Common Stock

 

 

Additional

Paid-in

 

 

Retained

 

 

Treasury Stock

 

 

Accumulated

Other

Comprehensive

 

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Shares

 

 

Amount

 

 

Loss

 

 

Total

 

Balance at December 31, 2021

 

 

18,876

 

 

$

23

 

 

$

384,984

 

 

$

649,298

 

 

 

4,659

 

 

$

(219,800

)

 

$

(11,035

)

 

$

803,470

 

Net income

 

 

 

 

 

 

 

 

 

 

 

17,862

 

 

 

 

 

 

 

 

 

 

 

 

17,862

 

Other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,659

 

 

 

2,659

 

Equity compensation

 

 

 

 

 

 

 

 

3,563

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,563

 

Exercise of stock options

 

 

 

 

 

 

 

 

92

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

92

 

Issuance of shares pursuant to vesting of restricted stock units

 

 

144

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net payments for stock issuances and buybacks

 

 

(227

)

 

 

 

 

 

 

 

 

 

 

 

227

 

 

 

(21,716

)

 

 

 

 

 

(21,716

)

Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(2,628

)

 

 

 

 

 

 

 

 

 

 

 

(2,628

)

Balance at March 31, 2022

 

 

18,793

 

 

$

23

 

 

$

388,639

 

 

$

664,532

 

 

 

4,886

 

 

$

(241,516

)

 

$

(8,376

)

 

$

803,302

 

 

 

 

Three Months Ended March 31, 2021

 

 

 

Common Stock

 

 

Additional

Paid-in

 

 

Retained

 

 

Treasury Stock

 

 

Accumulated

Other

Comprehensive

 

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Shares

 

 

Amount

 

 

Loss

 

 

Total

 

Balance at December 31, 2020

 

 

18,910

 

 

$

23

 

 

$

369,058

 

 

$

588,731

 

 

 

4,395

 

 

$

(196,745

)

 

$

(14,106

)

 

$

746,961

 

Net income

 

 

 

 

 

 

 

 

 

 

 

18,351

 

 

 

 

 

 

 

 

 

 

 

 

18,351

 

Other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,780

 

 

 

2,780

 

Equity compensation

 

 

 

 

 

 

 

 

3,275

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,275

 

Exercise of stock options

 

 

3

 

 

 

 

 

 

87

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

87

 

Issuance of shares pursuant to vesting of restricted stock units

 

 

153

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net payments for stock issuances and buybacks

 

 

(207

)

 

 

 

 

 

 

 

 

 

 

 

207

 

 

 

(17,580

)

 

 

 

 

 

(17,580

)

Dividends declared

 

 

 

 

 

 

 

 

 

 

 

(2,641

)

 

 

 

 

 

 

 

 

 

 

 

(2,641

)

Balance at March 31, 2021

 

 

18,859

 

 

$

23

 

 

$

372,420

 

 

$

604,441

 

 

 

4,602

 

 

$

(214,325

)

 

$

(11,326

)

 

$

751,233