Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Shareholders' Equity (Unaudited)

v3.19.3
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2017 $ 532,699 $ 295 $ 195,346 $ 337,058
Balance, shares (in shares) at Dec. 31, 2017   29,454,000    
Net income and comprehensive income 17,741     17,741
Other (29) $ (2)   (27)
Share-based compensation 2,261   2,261  
Dividends (4,413)   1 (4,414)
Cash settlement of share-based awards for tax withholdings (1,823)     (1,823)
Cash settlement of share-based awards for tax withholdings (in shares)   (33,000)    
Share repurchases (19,993) $ (4)   (19,989)
Share repurchases, shares   (364,000)    
Vesting of previously non-vested shares   $ 1 (1)  
Vesting of previously non-vested shares (in shares)   105,000    
Balance at Mar. 31, 2018 526,443 $ 290 197,607 328,546
Balance, shares (in shares) at Mar. 31, 2018   29,162,000    
Balance at Dec. 31, 2017 $ 532,699 $ 295 195,346 337,058
Balance, shares (in shares) at Dec. 31, 2017   29,454,000    
Share repurchases, shares (765,000)      
Balance at Sep. 30, 2018 $ 548,410 $ 288 206,790 341,332
Balance, shares (in shares) at Sep. 30, 2018   28,869,000    
Balance at Mar. 31, 2018 526,443 $ 290 197,607 328,546
Balance, shares (in shares) at Mar. 31, 2018   29,162,000    
Net income and comprehensive income 24,298     24,298
Other (2)     (2)
Exercise of stock options 1,112 $ 1 1,111  
Exercise of stock options (in shares)   26,000    
Common stock issued under employee stock purchase plan 237   237  
Common stock issued under employee stock purchase plan (in shares)   5,000    
Share-based compensation 2,418   2,418  
Dividends (4,415)   1 (4,416)
Cash settlement of share-based awards for tax withholdings (49)     (49)
Cash settlement of share-based awards for tax withholdings (in shares)   (1,000)    
Share repurchases (8,172) $ (1)   (8,171)
Share repurchases, shares   (133,000)    
Vesting of previously non-vested shares   $ 1 (1)  
Vesting of previously non-vested shares (in shares)   15,000    
Balance at Jun. 30, 2018 541,870 $ 291 201,373 340,206
Balance, shares (in shares) at Jun. 30, 2018   29,074,000    
Net income and comprehensive income 22,329     22,329
Other (1)   (1)  
Exercise of stock options 2,570   2,570  
Exercise of stock options (in shares)   62,000    
Share-based compensation 2,847   2,847  
Dividends (4,385)   1 (4,386)
Share repurchases $ (16,820) $ (3)   (16,817)
Share repurchases, shares (267,000) (267,000)    
Balance at Sep. 30, 2018 $ 548,410 $ 288 206,790 341,332
Balance, shares (in shares) at Sep. 30, 2018   28,869,000    
Balance at Dec. 31, 2018 $ 553,244 $ 285 210,296 342,663
Balance, shares (in shares) at Dec. 31, 2018 28,534,935 28,535,000    
Net income and comprehensive income $ 18,407     18,407
Other 2 $ 2    
Exercise of stock options 830   830  
Exercise of stock options (in shares)   18,000    
Share-based compensation 3,047   3,047  
Dividends (5,189)   1 (5,190)
Cash settlement of share-based awards for tax withholdings (2,721) $ (1)   (2,720)
Cash settlement of share-based awards for tax withholdings (in shares)   (44,000)    
Share repurchases (14,181) $ (2)   (14,179)
Share repurchases, shares   (230,000)    
Vesting of previously non-vested shares (in shares)   136,000    
Balance at Mar. 31, 2019 553,439 $ 284 214,174 338,981
Balance, shares (in shares) at Mar. 31, 2019   28,415,000    
Balance at Dec. 31, 2018 $ 553,244 $ 285 210,296 342,663
Balance, shares (in shares) at Dec. 31, 2018 28,534,935 28,535,000    
Share repurchases, shares (789,000)      
Balance at Sep. 30, 2019 $ 561,145 $ 279 221,629 339,237
Balance, shares (in shares) at Sep. 30, 2019 27,915,057 27,915,000    
Balance at Mar. 31, 2019 $ 553,439 $ 284 214,174 338,981
Balance, shares (in shares) at Mar. 31, 2019   28,415,000    
Net income and comprehensive income 22,330     22,330
Other (4)   (2) (2)
Exercise of stock options 448   448  
Exercise of stock options (in shares)   10,000    
Common stock issued under employee stock purchase plan 261   261  
Common stock issued under employee stock purchase plan (in shares)   5,000    
Share-based compensation 3,197   3,197  
Dividends (5,144)   2 (5,146)
Cash settlement of share-based awards for tax withholdings (49)     (49)
Cash settlement of share-based awards for tax withholdings (in shares)   (1,000)    
Share repurchases (24,436) $ (4)   (24,432)
Share repurchases, shares   (407,000)    
Vesting of previously non-vested shares (in shares)   18,000    
Balance at Jun. 30, 2019 550,042 $ 280 218,080 331,682
Balance, shares (in shares) at Jun. 30, 2019   28,040,000    
Net income and comprehensive income 22,195     22,195
Exercise of stock options 785   785  
Exercise of stock options (in shares)   17,000    
Share-based compensation 2,762   2,762  
Dividends (5,088)   2 (5,090)
Cash settlement of share-based awards for tax withholdings (262)     (262)
Cash settlement of share-based awards for tax withholdings (in shares)   (4,000)    
Share repurchases $ (9,289) $ (1)   (9,288)
Share repurchases, shares (152,000) (152,000)    
Vesting of previously non-vested shares (in shares)   14,000    
Balance at Sep. 30, 2019 $ 561,145 $ 279 $ 221,629 $ 339,237
Balance, shares (in shares) at Sep. 30, 2019 27,915,057 27,915,000