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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Common Stock In Treasury
Additional Paid in Capital
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Cumulative Effect, Period of Adoption, Adjustment
Total
Balance at Dec. 31, 2018 $ 535 $ (1,461,002) $ 1,326,645   $ 1,419,449 $ (324)   $ 1,285,303
Balance (in shares) at Dec. 31, 2018 53,536,000 (29,601,000)            
Increase (Decrease) in Stockholders' Equity                
Stock compensation expense     15,021         15,021
Exercise of stock options $ 5   23,474         23,479
Exercise of stock options (in shares) 389,000              
Issuance of equity $ 1   (447)         (446)
Issuance of equity (in shares) 138,000              
Repurchase of stock   $ (3,725)           (3,725)
Repurchase of stock (in shares)   (61,000)            
Net income         14,044     14,044
Other comprehensive income (loss)-other           739   739
Balance at Jun. 30, 2019 $ 541 $ (1,464,727) 1,364,693 $ (145) 1,433,348 415 $ (145) 1,334,270
Balance (in shares) at Jun. 30, 2019 54,063,000 (29,662,000)            
Balance at Mar. 31, 2019 $ 537 $ (1,464,727) 1,337,849   1,419,735 (4)   1,293,390
Balance (in shares) at Mar. 31, 2019 53,695,000 (29,662,000)            
Increase (Decrease) in Stockholders' Equity                
Stock compensation expense     5,414         5,414
Exercise of stock options $ 4   21,430         21,434
Exercise of stock options (in shares) 348,000              
Issuance of equity (in shares) 20,000              
Net income         13,613     13,613
Other comprehensive income (loss)-other           419   419
Balance at Jun. 30, 2019 $ 541 $ (1,464,727) 1,364,693 (145) 1,433,348 415 (145) 1,334,270
Balance (in shares) at Jun. 30, 2019 54,063,000 (29,662,000)            
Balance at Dec. 31, 2019 $ 543 $ (1,464,727) 1,386,616   1,475,207 144   $ 1,397,783
Balance (in shares) at Dec. 31, 2019 54,285,000 (29,662,000)           24,623,000
Increase (Decrease) in Stockholders' Equity                
Stock compensation expense     13,015         $ 13,015
Exercise of stock options $ 6   31,501         $ 31,507
Exercise of stock options (in shares) 540,000             541,148
Issuance of equity $ 1   (1,137)         $ (1,136)
Issuance of equity (in shares) 147,000              
Net income         101,755     101,755
Other comprehensive income (loss)-other           458   458
Balance at Jun. 30, 2020 $ 550 $ (1,464,727) 1,429,995 (413) 1,576,549 602 (413) $ 1,542,969
Balance (in shares) at Jun. 30, 2020 54,972,000 (29,662,000)           25,310,000
Balance at Mar. 31, 2020 $ 546 $ (1,464,727) 1,402,797   1,493,044 (57)   $ 1,431,603
Balance (in shares) at Mar. 31, 2020 54,631,000 (29,662,000)            
Increase (Decrease) in Stockholders' Equity                
Stock compensation expense     6,958         6,958
Exercise of stock options $ 4   20,240         20,244
Exercise of stock options (in shares) 324,000              
Issuance of equity (in shares) 17,000              
Net income         83,505     83,505
Other comprehensive income (loss)-other           659   659
Balance at Jun. 30, 2020 $ 550 $ (1,464,727) $ 1,429,995 $ (413) $ 1,576,549 $ 602 $ (413) $ 1,542,969
Balance (in shares) at Jun. 30, 2020 54,972,000 (29,662,000)           25,310,000