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Condensed Consolidated Statements of Equity (unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in- Capital
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Cumulative Effect, Period of Adoption, Adjustment
Company Shares Held by SERP
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Non-controlling Interest
Non-controlling Interest
Cumulative Effect, Period of Adoption, Adjustment
Balance at Dec. 31, 2018 $ 585,290 $ 0 $ 4,503 $ 120,601 $ (33,883) $ (721) $ (1,886) $ 495,245 $ 721 $ 710  
Balance (in shares) at Dec. 31, 2018     22,513                
Net income 37,579             37,651   (72)  
Other comprehensive income 853       853         0  
Dividends declared and paid (4,956)     6       (4,962)      
Stock-based compensation 1,773     1,773              
Stock-based compensation (in shares)     2                
RSU vesting     $ 3 (3)              
RSU vesting (in shares)     16                
Withholding tax paid upon vesting of RSUs (160)     (160)              
SERP transactions, net 238     68     170        
Change in ownership percentage of subsidiary (9)                    
Balance at Jun. 30, 2019 $ 620,608   $ 4,506 122,285 (33,751)   (1,716) 528,655   629  
Balance (in shares) at Jun. 30, 2019     22,531                
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201802Member                    
Balance at Mar. 31, 2019 $ 599,266 $ (9) $ 4,505 121,665 (33,641)   (1,669) 507,759 $ 0 647 $ (9)
Balance (in shares) at Mar. 31, 2019     22,523                
Net income 23,361             23,377   (16)  
Other comprehensive income (110)       (110)         0  
Dividends declared and paid (2,478)     3       (2,481)      
Stock-based compensation 596     596              
Stock-based compensation (in shares)     1                
RSU vesting     $ 1 (1)              
RSU vesting (in shares)     7                
Withholding tax paid upon vesting of RSUs 0                    
SERP transactions, net (25)     22     (47)        
Other 7                 7  
Balance at Jun. 30, 2019 620,608   $ 4,506 122,285 (33,751)   (1,716) 528,655   629  
Balance (in shares) at Jun. 30, 2019     22,531                
Balance at Dec. 31, 2019 602,487   $ 4,510 122,613 (31,803)   (1,714) 508,343   538  
Balance (in shares) at Dec. 31, 2019     22,551                
Net income 29,788             29,902   (114)  
Other comprehensive income (8,799)       (8,662)         (137)  
Dividends declared and paid (4,970)     7       (4,977)      
Stock-based compensation 3,760     3,760              
Stock-based compensation (in shares)     1                
RSU vesting     $ 10 (10)              
RSU vesting (in shares)     51                
Withholding tax paid upon vesting of RSUs (565)     (565)              
SERP transactions, net 125     36     89        
Other (2)                 (2)  
Balance at Jun. 30, 2020 621,824   $ 4,520 125,841 (40,465)   (1,625) 533,268   285  
Balance (in shares) at Jun. 30, 2020     22,603                
Balance at Mar. 31, 2020 612,477   $ 4,516 123,950 (41,013)   (1,752) 526,502   274  
Balance (in shares) at Mar. 31, 2020     22,584                
Net income 9,305             9,258   47  
Other comprehensive income 513       548         (35)  
Dividends declared and paid (2,485)     7       (2,492)      
Stock-based compensation 1,852     1,852              
RSU vesting     $ 4 (4)              
RSU vesting (in shares)     19                
Withholding tax paid upon vesting of RSUs 0     0              
SERP transactions, net 163     36     127        
Other (1)                 (1)  
Balance at Jun. 30, 2020 $ 621,824   $ 4,520 $ 125,841 $ (40,465)   $ (1,625) $ 533,268   $ 285  
Balance (in shares) at Jun. 30, 2020     22,603