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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
AOCI
Treasury Stock
Total
Beginning balance at Dec. 31, 2020 $ 56 $ 1,253,360 $ 20,830 $ 33,309 $ (37,486) $ 1,270,069
Beginning Balance (in shares) at Dec. 31, 2020 54,404,379          
Increase (decrease) in shareholders' equity            
Net income     67,582     67,582
OCI, net of tax       (22,584)   (22,584)
Stock issued in acquisition, net of stock issuance costs $ 2 58,982       58,984
Stock issued in acquisition, net of stock issuance costs (in shares) 2,206,237          
Repurchase of stock         (7,248) (7,248)
Repurchase of stock (in shares) (280,000)          
Cash dividends common stock     (24,997)     (24,997)
Stock dividend equivalents RSUs   489 (489)      
Stock-based compensation   3,885       3,885
Ending balance at Jun. 30, 2021 $ 58 1,316,716 62,926 10,725 (44,734) 1,345,691
Ending Balance (in shares) at Jun. 30, 2021 56,330,616          
Beginning balance at Mar. 31, 2021 $ 56 1,255,044 45,897 3,821 (38,996) 1,265,822
Beginning Balance (in shares) at Mar. 31, 2021 54,345,379          
Increase (decrease) in shareholders' equity            
Net income     29,766     29,766
OCI, net of tax       6,904   6,904
Stock issued in acquisition, net of stock issuance costs $ 2 58,982       58,984
Stock issued in acquisition, net of stock issuance costs (in shares) 2,206,237          
Repurchase of stock         (5,738) (5,738)
Repurchase of stock (in shares) (221,000)          
Cash dividends common stock     (12,484)     (12,484)
Stock dividend equivalents RSUs   253 (253)      
Stock-based compensation   2,437       2,437
Ending balance at Jun. 30, 2021 $ 58 1,316,716 62,926 10,725 (44,734) 1,345,691
Ending Balance (in shares) at Jun. 30, 2021 56,330,616          
Beginning balance at Dec. 31, 2021 $ 58 1,316,984 92,463 (23,758) (66,635) 1,319,112
Beginning Balance (in shares) at Dec. 31, 2021 55,434,910          
Increase (decrease) in shareholders' equity            
Net income     58,263     58,263
OCI, net of tax       (187,349)   (187,349)
Repurchase of stock         (6,824) (6,824)
Repurchase of stock (in shares) (258,614)          
Issuance of treasury stock for ESPP   (194)     1,005 811
Issuance of treasury stock for ESPP (in shares) 39,040          
Net issuance of treasury stock for RSU/DSU vesting and related tax   (3,949)     3,100 (849)
Net issuance of treasury stock for RSU/DSU vesting and related tax (in shares) 120,367          
Cash dividends common stock     (25,452)     (25,452)
Stock dividend equivalents RSUs   589 (589)      
Stock-based compensation   4,245       4,245
Ending balance at Jun. 30, 2022 $ 58 1,317,675 124,685 (211,107) (69,354) 1,161,957
Ending Balance (in shares) at Jun. 30, 2022 55,335,703          
Beginning balance at Mar. 31, 2022 $ 58 1,318,701 107,890 (137,605) (71,019) 1,218,025
Beginning Balance (in shares) at Mar. 31, 2022 55,278,785          
Increase (decrease) in shareholders' equity            
Net income     29,824     29,824
OCI, net of tax       (73,502)   (73,502)
Repurchase of stock         (1,604) (1,604)
Repurchase of stock (in shares) (70,000)          
Issuance of treasury stock for ESPP   (88)     358 270
Issuance of treasury stock for ESPP (in shares) 13,900          
Net issuance of treasury stock for RSU/DSU vesting and related tax   (3,590)     2,911 (679)
Net issuance of treasury stock for RSU/DSU vesting and related tax (in shares) 113,018          
Cash dividends common stock     (12,713)     (12,713)
Stock dividend equivalents RSUs   316 (316)      
Stock-based compensation   2,336       2,336
Ending balance at Jun. 30, 2022 $ 58 $ 1,317,675 $ 124,685 $ (211,107) $ (69,354) $ 1,161,957
Ending Balance (in shares) at Jun. 30, 2022 55,335,703