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Condensed Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
COMMON STOCK, AMOUNT
Additional Paid-in Capital
AOCI Attributable to Parent
Treasury Stock
Retained Earnings
Parent
Noncontrolling Interest
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2019 $ 459,712 $ 18,625 $ 122,717 $ 1,212 $ (69,724) $ 386,864 $ 459,694 $ 18
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 4,733         4,699 4,699 34
Other Comprehensive Income (Loss), Net of Tax 1,642     1,642     1,642 0
Dividends, Common Stock, Cash 3,246         3,246 3,246 0
Sharebased Compensation Effect On Stockholders Equity 1,087   1,087       1,087 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2020 459,324 18,625 123,804 2,854 (74,325) 388,317 459,275 49
Treasury Stock, Value, Acquired, Cost Method 4,601       4,601   4,601 0
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 3           0 3
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Mar. 31, 2020 459,898 18,625 123,260 1,101 (71,196) 388,102 459,892 6
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 464         421 421 43
Other Comprehensive Income (Loss), Net of Tax 1,753     1,753     1,753 0
Dividends, Common Stock, Cash 206         206 206 0
Sharebased Compensation Effect On Stockholders Equity 544   544       544 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2020 459,324 18,625 123,804 2,854 (74,325) 388,317 459,275 49
Treasury Stock, Value, Acquired, Cost Method 3,129       3,129   3,129 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2020 469,806 18,625 124,757 4,197 (77,088) 399,273 469,764 42
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 82,090         82,092 82,092 (2)
Other Comprehensive Income (Loss), Net of Tax (977)     (977)     (977) 0
Dividends, Common Stock, Cash 3,226         3,226 3,226 0
Sharebased Compensation Effect On Stockholders Equity 935   896   39   935 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2021 548,488 18,625 125,653 3,220 (77,189) 478,139 548,448 40
Treasury Stock, Value, Acquired, Cost Method 140       140   140 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Mar. 31, 2021 473,789 18,625 125,189 2,268 (77,228) 404,894 473,748 41
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 76,470         76,471 76,471 (1)
Other Comprehensive Income (Loss), Net of Tax 952     952     952 0
Dividends, Common Stock, Cash 3,226         3,226 3,226 0
Sharebased Compensation Effect On Stockholders Equity 503   464   39   503 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2021 $ 548,488 $ 18,625 $ 125,653 $ 3,220 $ (77,189) $ 478,139 $ 548,448 $ 40