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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Deferred Compensation [Member]
Treasury Stock [Member]
Common Stock, Dividends, Per Share, Declared $ 1.0650            
Beginning Balances (shares) at Dec. 31, 2017 [1],[2]   16,344,442          
Beginning Balances at Dec. 31, 2017 $ 486,294 [2] $ 7,955 [2] $ 253,470 $ 229,141 $ (4,272) $ 3,395 $ (3,395)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 38,779     38,779      
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (1,498)     (1,498)      
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect 0     907 (907)    
Other comprehensive income (loss) 192       192    
Other Comprehensive Income (Loss), Net of Tax 192            
Dividend declared (17,524)     17,524      
Retirement savings plan and dividend reinvestment plan (shares)   0          
Dividend reinvestment plan (2) $ 0 (2)        
Share-based compensation (shares) [3],[4]   34,103          
Share-based compensation and tax benefit [3],[4] 2,057 $ 16 2,041        
Treasury stock activities 0         423 (423)
Ending Balances (shares) at Sep. 30, 2018 [1],[2]   16,378,545          
Ending Balances at Sep. 30, 2018 $ 508,298 [2] $ 7,971 [2] 255,509 249,805 (4,987) 3,818 (3,818)
Common Stock, Dividends, Per Share, Declared $ 0.3700            
Beginning Balances (shares) at Jun. 30, 2018 [1],[2]   16,378,545          
Beginning Balances at Jun. 30, 2018 $ 507,987 [2] $ 7,971 [2] 255,356 250,377 (5,717) 3,782 (3,782)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 5,538     5,538      
Other comprehensive income (loss) 730       730    
Other Comprehensive Income (Loss), Net of Tax 730            
Dividend declared (6,110)     (6,110)      
Dividend reinvestment plan 0            
Share-based compensation and tax benefit [3],[4] 153   153        
Treasury stock activities           36 (36)
Ending Balances (shares) at Sep. 30, 2018 [1],[2]   16,378,545          
Ending Balances at Sep. 30, 2018 $ 508,298 [2] $ 7,971 [2] 255,509 249,805 (4,987) 3,818 (3,818)
Preferred Stock, Shares Authorized 2,000,000            
Preferred Stock, Par or Stated Value Per Share $ 0.01            
Common Stock, Dividends, Per Share, Declared $ 1.1800            
Beginning Balances (shares) at Dec. 31, 2018 [2]   16,378,545          
Beginning Balances at Dec. 31, 2018 $ 518,439 [2] $ 7,971 [2] 255,651 261,530 (6,713) 3,854 (3,854)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 42,589     42,589      
Prior Period Reclassification Adjustment       115 (115)    
Other comprehensive income (loss) 1,505       1,425    
Other Comprehensive Income (Loss), Net of Tax 1,425            
Dividend declared (19,540)     19,540      
Retirement savings plan and dividend reinvestment plan (shares)   0          
Dividend reinvestment plan (3) $ 0 (3)        
Share-based compensation (shares)   25,231          
Share-based compensation and tax benefit [3],[4] 1,801 $ 13 1,788        
Treasury stock activities 0         651 (651)
Ending Balances (shares) at Sep. 30, 2019 [2]   16,403,776          
Ending Balances at Sep. 30, 2019 $ 544,711 [2] $ 7,984 [2] 257,436 284,694 (5,403) 4,505 (4,505)
Common Stock, Dividends, Per Share, Declared $ 0.4050            
Beginning Balances (shares) at Jun. 30, 2019 [2]   16,403,776          
Beginning Balances at Jun. 30, 2019 $ 544,384 [2] $ 7,984 [2] 256,385 285,762 (5,747) 4,694 (4,694)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 5,621     5,621      
Other comprehensive income (loss) 424       344    
Other Comprehensive Income (Loss), Net of Tax 344            
Dividend declared (6,689)     6,689      
Retirement savings plan and dividend reinvestment plan (shares)   0          
Dividend reinvestment plan (1) $ 0 (1)        
Share-based compensation and tax benefit [3],[4] 1,052 $ 0 1,052        
Treasury stock activities 0         (189) 189
Ending Balances (shares) at Sep. 30, 2019 [2]   16,403,776          
Ending Balances at Sep. 30, 2019 $ 544,711 [2] $ 7,984 [2] $ 257,436 $ 284,694 $ (5,403) $ 4,505 $ (4,505)
Preferred Stock, Shares Authorized 2,000,000            
Preferred Stock, Par or Stated Value Per Share $ 0.01            
[1]
Includes 94,923 shares at September 30, 2019, 97,053 shares at December 31, 2018, 96,622 shares at September 30, 2018 and 90,961 shares at December 31, 2017, respectively, held in a Rabbi Trust related to our Non-Qualified Deferred Compensation Plan.
[2]
2,000,000 shares of preferred stock at $0.01 par value have been authorized. No shares have been issued or are outstanding; accordingly, no information has been included in the statements of stockholders’ equity.
[3]
The shares issued under the SICP are net of shares withheld for employee taxes. For the nine months ended September 30, 2019 and 2018, we withheld 7,635 and 16,918 shares, respectively, for employee taxes.
[4]
Includes amounts for shares issued for directors’ compensation.