XML 23 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Common Stock
Treasury Stock
Additional Paid-In Capital
Other Comprehensive Income / Loss
Retained Earnings
Total
Beginning Balances (in shares) at Dec. 31, 2015 1,824 1,596        
Beginning Balances at Dec. 31, 2015 $ 342 $ (111,988) $ 35,945 $ 283 $ 219,516 $ 144,098
Net Income         27,581 27,581
Other comprehensive income (loss)       (757)   (757)
Stock-based compensation transactions (in shares) 7 (7)        
Stock-based compensation transactions   $ 102 1,503     1,605
Shares surrendered in stock transactions (in shares) (3) 3        
Shares surrendered in stock transactions   $ (1,112)       (1,112)
Purchase of treasury stock (in shares) (4) 4        
Purchase of treasury stock   $ (1,276)       (1,276)
Dividends         (7,151) (7,151)
Ending Balances (in shares) at Dec. 31, 2016 1,824 1,596        
Ending Balances at Dec. 31, 2016 $ 342 $ (114,274) 37,448 (474) 239,946 162,988
Net Income         36,593 36,593
Other comprehensive income (loss)       (741)   (741)
Stock-based compensation transactions (in shares) 61 (61)        
Stock-based compensation transactions   $ 583 11,282     11,865
Shares surrendered in stock transactions (in shares) (33) 33        
Shares surrendered in stock transactions   $ (17,972)       (17,972)
Dividends         (8,345) (8,345)
Ending Balances (in shares) at Dec. 31, 2017 1,852 1,568        
Ending Balances at Dec. 31, 2017 $ 342 $ (131,663) 48,730 (1,215) 268,194 184,388
Net Income         34,255 34,255
Reclass from adopting ASU 2016-01       1,215 (1,215)  
Stock-based compensation transactions (in shares) 1 (1)        
Stock-based compensation transactions   $ 26 1,661     1,687
Shares surrendered in stock transactions   $ (90)       (90)
Dividends         (9,473) (9,473)
Ending Balances (in shares) at Dec. 31, 2018 1,853 1,567        
Ending Balances at Dec. 31, 2018 $ 342 $ (131,727) $ 50,391 $ 0 $ 291,761 $ 210,767