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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2017 $ 603,846 $ 21,455 $ 124,556 $ 83,384 $ 374,451
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock through stock plans 3,239 127 3,112    
Repurchase of common stock (1,455) (56) (1,399)    
Increase resulting from stock-based compensation expense 39   39    
Other comprehensive income (loss) (23,094)     (23,094)  
Net income (loss) (5,071)       (5,071)
Dividends paid to public stockholders (4,257)       (4,257)
Dividends paid to affiliate (5,180)       (5,180)
Balance at Jun. 30, 2018 568,067 21,526 126,308 (5,944) 426,177
Balance at Mar. 31, 2018 581,349 21,519 126,106 (2,167) 435,891
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock through stock plans 841 33 808    
Repurchase of common stock (653) (26) (627)    
Increase resulting from stock-based compensation expense 21   21    
Other comprehensive income (loss) (3,777)     (3,777)  
Net income (loss) (4,995)       (4,995)
Dividends paid to public stockholders (2,129)       (2,129)
Dividends paid to affiliate (2,590)       (2,590)
Balance at Jun. 30, 2018 568,067 21,526 126,308 (5,944) 426,177
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative adjustment for adoption of financial instruments recognition and measurement changes 0     (66,234) 66,234
Balance at Dec. 31, 2018 565,782 21,615 128,451 1,620 414,096
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock through stock plans 2,191 77 2,114    
Repurchase of common stock (643) (20) (623)    
Increase resulting from stock-based compensation expense 19   19    
Other comprehensive income (loss) 38,356     38,356  
Net income (loss) 34,816       34,816
Dividends paid to public stockholders (4,544)       (4,544)
Dividends paid to affiliate (5,415)       (5,415)
Balance at Jun. 30, 2019 630,562 21,672 129,961 39,976 438,953
Balance at Mar. 31, 2019 616,334 21,668 129,928 22,090 442,648
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock through stock plans 40 4 36    
Increase resulting from stock-based compensation expense (3)   (3)    
Other comprehensive income (loss) 17,886     17,886  
Net income (loss) 1,285       1,285
Dividends paid to public stockholders (2,273)       (2,273)
Dividends paid to affiliate (2,707)       (2,707)
Balance at Jun. 30, 2019 $ 630,562 $ 21,672 $ 129,961 $ 39,976 $ 438,953