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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, 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)            
Increase (Decrease) in Stockholders' Equity                
Stock compensation expense     6,057         6,057
Exercise of stock options $ 2   11,261         11,263
Exercise of stock options (in shares) 216,000              
Issuance of equity $ 1   (1,137)         (1,136)
Issuance of equity (in shares) 130,000              
Net income         18,250     18,250
Other comprehensive income (loss)-other           (201)   (201)
Balance at Mar. 31, 2020 $ 546 $ (1,464,727) 1,402,797 $ (413) 1,493,044 (57) $ (413) 1,431,603
Balance (in shares) at Mar. 31, 2020 54,631,000 (29,662,000)            
Balance at Dec. 31, 2020 $ 555 $ (1,464,727) 1,477,219   1,857,130 (205)   $ 1,869,972
Balance (in shares) at Dec. 31, 2020 55,549,000 (29,662,000)           25,887,000
Increase (Decrease) in Stockholders' Equity                
Stock compensation expense     7,057         $ 7,057
Exercise of stock options $ 2   7,465         $ 7,467
Exercise of stock options (in shares) 110,000             109,381
Issuance of equity $ 1   (2,766)         $ (2,765)
Issuance of equity (in shares) 130,000              
Net income         27,827     27,827
Other comprehensive income (loss)-other           10   10
Balance at Mar. 31, 2021 $ 558 $ (1,464,727) $ 1,488,975   $ 1,884,957 $ (195)   $ 1,909,568
Balance (in shares) at Mar. 31, 2021 55,789,000 (29,662,000)           26,127,000