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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Capital Stock, Common
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Balance at Dec. 31, 2019 $ 684,659 $ 907 $ 4,141 $ 826,666 $ (147,055)
Net income 13,238 0 0 13,238 0
Dividends, Common Stock (1,628) 0 0 (1,628) 0
Repurchases of common stock (12,278) 0 0 0 (12,278)
Stock-based compensation, net of tax (697) 0 (291) 0 (406)
Balance at Mar. 31, 2020 684,688 907 4,432 838,276 (158,927)
Net income 19,182 0 0 19,182 0
Dividends, Common Stock (1,628) 0 0 (1,628) 0
Stock-based compensation, net of tax 373 0 174 0 199
Balance at Jun. 30, 2020 702,615 907 4,606 855,830 (158,728)
Net income 20,714 0 0 20,714 0
Dividends, Common Stock (1,628) 0 0 (1,628) 0
Stock-based compensation, net of tax 8 0 (208) 0 216
Balance at Sep. 30, 2020 721,709 907 4,398 874,916 (158,512)
Balance at Dec. 31, 2020 724,334 907 4,330 890,970 (171,873)
Net income 13,734 0 0 13,734 0
Dividends, Common Stock (1,599) 0 0 (1,599) 0
Repurchases of common stock (14,537) 0 0 0 (14,537)
Stock-based compensation, net of tax 485 0 146 0 339
Balance at Mar. 31, 2021 722,417 907 4,476 903,105 (186,071)
Net income 20,742 0 0 20,742 0
Dividends, Common Stock (1,598) 0 0 (1,598) 0
Stock-based compensation, net of tax 205 0 55 0 150
Balance at Jun. 30, 2021 741,766 907 4,531 922,249 (185,921)
Net income 24,466 0 0 24,466 0
Dividends, Common Stock (41,095) 0 0 (41,095) 0
Repurchases of common stock (16,400) 0 0 0 (16,400)
Stock-based compensation, net of tax 79 0 (212) 0 291
Balance at Sep. 30, 2021 $ 708,816 $ 907 $ 4,319 $ 905,620 $ (202,030)