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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
BALANCE at Dec. 31, 2017 $ 1,184,782 $ 805 $ 102,563 $ 1,267,871 $ (15,835) $ (170,622)
Comprehensive income 30,410 0 0 27,807 2,603 0
Dividends on common stock (5,071) 0 0 (5,071) 0 0
Equity compensation activity (438) 0 (1,069) 0 0 631
Non-cash equity compensation expense 1,410 0 1,410 0 0 0
Cumulative effect of accounting change 2,011 0 0 2,011 0 0
BALANCE at Mar. 31, 2018 1,213,104 805 102,904 1,292,618 (13,232) (169,991)
BALANCE at Dec. 31, 2017 1,184,782 805 102,563 1,267,871 (15,835) (170,622)
Comprehensive income 115,761          
BALANCE at Sep. 30, 2018 1,243,501 805 106,904 1,365,523 (13,659) (216,072)
BALANCE at Mar. 31, 2018 1,213,104 805 102,904 1,292,618 (13,232) (169,991)
Comprehensive income 35,821 0 0 38,264 (2,443) 0
Dividends on common stock (6,466) 0 0 (6,466) 0 0
Purchases of common stock (22,884) 0 0 0 0 (22,884)
Equity compensation activity 7 0 (84) 0 0 91
Non-cash equity compensation expense 1,979 0 1,979 0 0 0
BALANCE at Jun. 30, 2018 1,221,561 805 104,799 1,324,416 (15,675) (192,784)
Comprehensive income 49,530 0 0 47,514 2,016 0
Dividends on common stock (6,407) 0 0 (6,407) 0 0
Purchases of common stock (23,529) 0 0 0 0 (23,529)
Equity compensation activity 228 0 (13) 0 0 241
Non-cash equity compensation expense 2,118 0 2,118 0 0 0
BALANCE at Sep. 30, 2018 1,243,501 805 106,904 1,365,523 (13,659) (216,072)
BALANCE at Dec. 31, 2018 1,264,753 805 107,455 1,413,746 (16,073) (241,180)
Comprehensive income 36,599 0 0 36,086 513 0
Dividends on common stock (6,290) 0 0 (6,290) 0 0
Purchases of common stock (20,545) 0 0 0 0 (20,545)
Equity compensation activity (1,179) 0 (1,578) 0 0 399
Non-cash equity compensation expense 2,051 0 2,051 0 0 0
BALANCE at Mar. 31, 2019 1,275,389 805 107,928 1,443,542 (15,560) (261,326)
BALANCE at Dec. 31, 2018 1,264,753 805 107,455 1,413,746 (16,073) (241,180)
Comprehensive income 116,876          
BALANCE at Sep. 30, 2019 1,064,804 805 112,064 1,252,344 (17,645) (282,764)
BALANCE at Mar. 31, 2019 1,275,389 805 107,928 1,443,542 (15,560) (261,326)
Comprehensive income 43,738 0 0 43,318 420 0
Dividends on common stock (267,331) 0 0 (267,331) 0 0
Purchases of common stock (21,756) 0 0 0 0 (21,756)
Equity compensation activity (10) 0 (140) 0 0 130
Non-cash equity compensation expense 2,314 0 2,314 0 0 0
BALANCE at Jun. 30, 2019 1,032,344 805 110,102 1,219,529 (15,140) (282,952)
Comprehensive income 36,539 0 0 39,044 (2,505) 0
Dividends on common stock (6,229) 0 0 (6,229) 0 0
Equity compensation activity 169 0 (19) 0 0 188
Non-cash equity compensation expense 1,981 0 1,981 0 0 0
BALANCE at Sep. 30, 2019 $ 1,064,804 $ 805 $ 112,064 $ 1,252,344 $ (17,645) $ (282,764)