XML 18 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
CUMULATIVE EFFECT, PERIOD OF ADOPTION, ADJUSTMENT [Member]
Common Stock [Member]
CAPITAL SURPLUS [Member]
RETAINED EARNINGS [Member]
RETAINED EARNINGS [Member]
CUMULATIVE EFFECT, PERIOD OF ADOPTION, ADJUSTMENT [Member]
ACCUMULATED OTHER COMPREHENSIVE INCOME [Member]
Balance at beginning of period, Shares at Dec. 31, 2018     32,603,926        
Balance at beginning of period at Dec. 31, 2018     $ 32,604 $ 149,709 $ 722,615   $ (2,139)
Shares issued for stock options, Shares     117,012        
Shares issued for stock options, Value     $ 117 2,367      
Net income $ 134,879       134,879    
Net change             5,593
Dividends on common stock         (40,432)    
Stock-based compensation arrangements       1,277      
Shares acquired and canceled, Shares     (26,670)        
Shares acquired and canceled, Value     $ (27)   (1,574)    
Balance at end of period, Shares at Dec. 31, 2019 32,694,268   32,694,268        
Balance at end of period at Dec. 31, 2019 $ 1,004,989   $ 32,694 153,353 815,488 $ 2,270 3,454
Accounting Standards Update Extensible List   ASC 326 [Member]       ASC 326 [Member]  
Shares issued for stock options, Shares     84,868        
Shares issued for stock options, Value     $ 85 1,705      
Net income $ 99,586       99,586    
Net change             3,976
Dividends on common stock         (43,144)    
Stock-based compensation arrangements       1,516      
Shares acquired and canceled, Shares     (59,284)        
Shares acquired and canceled, Value     $ (59)   (3,039)    
Balance at end of period, Shares at Dec. 31, 2020 32,719,852   32,719,852        
Balance at end of period at Dec. 31, 2020 $ 1,067,885   $ 32,720 156,574 871,161   7,430
Shares issued for stock options, Shares     95,562        
Shares issued for stock options, Value     $ 95 2,165      
Net income $ 167,630       167,630    
Net change             (5,280)
Dividends on common stock         (45,752)    
Net cash settlement of options       (958) (4,521)    
Stock-based compensation arrangements       2,133      
Shares acquired and canceled, Shares     (212,296)        
Shares acquired and canceled, Value     $ (212)   (11,451)    
Balance at end of period, Shares at Dec. 31, 2021 32,603,118   32,603,118        
Balance at end of period at Dec. 31, 2021 $ 1,171,734   $ 32,603 $ 159,914 $ 977,067   $ 2,150