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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Additional Paid-In Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-In Capital
Accumulated Surplus
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Surplus
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Surplus
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Total
BALANCE at Dec. 31, 2018 $ 114 $ 114 $ 150,905 $ 150,905 $ 4 $ 81,358 $ 81,354 $ (4,810) $ (4,810) $ 4 $ 227,567 $ 227,563
Components of comprehensive income:                        
Net income             8,660         8,660
Foreign currency translation adjustments                 277     277
COMPREHENSIVE INCOME             8,660   277     8,937
Issuance of common stock to non-employee directors       150               150
Dividends paid             (2,052)         (2,052)
BALANCE at Mar. 31, 2019   114   151,055     87,966   (4,533)     234,602
BALANCE at Dec. 31, 2018 $ 114 114 $ 150,905 150,905 $ 4 $ 81,358 81,354 $ (4,810) (4,810) $ 4 $ 227,567 227,563
Components of comprehensive income:                        
Net income                       27,419
Foreign currency translation adjustments                       (1,213)
COMPREHENSIVE INCOME                       26,206
BALANCE at Sep. 30, 2019   114   151,055     102,621   (6,023)     247,767
BALANCE at Mar. 31, 2019   114   151,055     87,966   (4,533)     234,602
Components of comprehensive income:                        
Net income             10,683         10,683
Foreign currency translation adjustments                 (930)     (930)
COMPREHENSIVE INCOME             10,683   (930)     9,753
Dividends paid             (2,051)         (2,051)
BALANCE at Jun. 30, 2019   114   151,055     96,598   (5,463)     242,304
Components of comprehensive income:                        
Net income             8,076         8,076
Foreign currency translation adjustments                 (560)     (560)
COMPREHENSIVE INCOME             8,076   (560)     7,516
Dividends paid             (2,053)         (2,053)
BALANCE at Sep. 30, 2019   114   151,055     102,621   (6,023)     247,767
BALANCE at Dec. 31, 2019   114   151,055     112,261   (5,503)     257,927
Components of comprehensive income:                        
Net income             5,431         5,431
Foreign currency translation adjustments                 (72)     (72)
COMPREHENSIVE INCOME             5,431   (72)     5,359
Issuance of common stock to non-employee directors       194               194
Dividends paid             (2,053)         (2,053)
BALANCE at Mar. 31, 2020   114   151,249     115,639   (5,575)     261,427
BALANCE at Dec. 31, 2019   114   151,055     112,261   (5,503)     257,927
Components of comprehensive income:                        
Net income                       17,810
Foreign currency translation adjustments                       2,477
COMPREHENSIVE INCOME                       20,287
BALANCE at Sep. 30, 2020   114   151,249     123,912   (3,026)     272,249
BALANCE at Mar. 31, 2020   114   151,249     115,639   (5,575)     261,427
Components of comprehensive income:                        
Net income             5,826         5,826
Foreign currency translation adjustments                 (312)     (312)
COMPREHENSIVE INCOME             5,826   (312)     5,514
Dividends paid             (2,053)         (2,053)
BALANCE at Jun. 30, 2020   114   151,249     119,412   (5,887)     264,888
Components of comprehensive income:                        
Net income             6,553         6,553
Foreign currency translation adjustments                 2,861     2,861
COMPREHENSIVE INCOME             6,553   2,861     9,414
Dividends paid             (2,053)         (2,053)
BALANCE at Sep. 30, 2020   $ 114   $ 151,249     $ 123,912   $ (3,026)     $ 272,249