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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2020     51,679,516          
Beginning balance at Dec. 31, 2020 $ 624,428   $ 523 $ 522,911 $ 77,652   $ 29,403 $ (6,061)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 12,035       12,035      
Other comprehensive loss (6,857)           (6,857)  
Issuance of shares from equity-based awards (in shares)     87,650          
Issuance of shares from equity-based awards (404)     (404)        
Open market common share repurchases (1,052)             (1,052)
Open market common share repurchases (in shares)     (88,497)          
Employee receivables from sale of stock 35       35      
Stock-based compensation 649     649        
Ending balance (in shares) at Mar. 31, 2021     51,678,669          
Ending balance at Mar. 31, 2021 628,834   $ 523 523,156 89,722   22,546 7,113
Beginning balance (in shares) at Dec. 31, 2021     50,450,045          
Beginning balance at Dec. 31, 2021 667,573   $ 526 526,806 147,099   21,489 (28,347)
Beginning balance (ASU 2016-13 [Member]) at Dec. 31, 2021 [1]   $ (2,610)       $ (2,610)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 16,828       16,828      
Other comprehensive loss (42,501)           (42,501)  
Issuance of shares from equity-based awards (in shares)     303,040          
Issuance of shares from equity-based awards (617)   $ 3 (620)        
Open market common share repurchases (16,762)             (16,762)
Open market common share repurchases (in shares)     (1,058,332)          
Employee receivables from sale of stock 6       6      
Stock-based compensation 1,115     1,115        
Exercise of warrants (in shares)     33,500          
Exercise of warrants 167     167        
Ending balance (in shares) at Mar. 31, 2022     49,728,253          
Ending balance at Mar. 31, 2022 $ 623,199   $ 529 $ 527,468 $ 161,323   $ (21,012) $ (45,109)
[1]
(a)
 
Includes the impact of implementing Accounting Standards Update (“ASU”)
 
2016-13, Financial Instruments - Credit Losses (Accounting Standard Codification
 
(“ASC”) 326):
Measurement of Credit Losses on Financial Instruments.
 
See “Note 1: Nature of Operations and Summary of Significant Accounting Policies” in
 
the Notes to Condensed
Consolidated Financial Statements (unaudited) for more information on the
 
Company’s adoption of this guidance
 
and the impact to the Company’s
 
results of operations.