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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Adjustment
[1]
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Adjustment
[1]
Accumulated Other Comprehensive Income/(Loss)
Beginning Balance at Dec. 31, 2019 $ 819,018 $ 13,492 $ 83,266 $ 600,708 $ 127,469 $ 13,492 $ 7,575
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to the Company 800       800    
Other comprehensive income/(loss), net of tax 14,489           14,489
Dividends paid to common shareholders (10,000)       (10,000)    
Repurchase of shares of common stock (12,807)   (1,565) (11,242)      
Net proceeds from issuance of:              
Net proceeds from issuance of common stock 920   88 832      
Net proceeds from issuance of incentive stock grant shares canceled or forfeited and withheld for employee taxes 62   5 57      
Amortization of stock compensation 1,348     1,348      
Stock options exercised 55   7 48      
Other equity adjustments 1,415   (1) 1,416      
Ending Balance at Mar. 31, 2020 828,792   81,800 593,167 131,761   22,064
Beginning Balance at Dec. 31, 2020 868,008   82,334 597,558 156,431   31,685
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income attributable to the Company 10,652       10,652    
Other comprehensive income/(loss), net of tax (17,943)           (17,943)
Dividends paid to common shareholders (4,946)       (4,946)    
Net proceeds from issuance of:              
Net proceeds from issuance of common stock 695   99 596      
Net proceeds from issuance of incentive stock grant shares canceled or forfeited and withheld for employee taxes 26   2 24      
Amortization of stock compensation 1,520     1,520      
Stock options exercised 261   20 241      
Other equity adjustments 150     150     0
Ending Balance at Mar. 31, 2021 $ 858,423   $ 82,455 $ 600,089 $ 162,137   $ 13,742
Net proceeds from issuance of:              
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member            
[1] Impact due to the adoption of ASU 2016-13, Financial Instruments (Topic 326) (“ASU 2016-13”). See Part I. Item 1. “Notes to Unaudited Consolidated Financial Statements - Note 15: Recent Accounting Pronouncements.”