Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Shareholders' Equity (Unaudited)

v3.20.1
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, 2018 $ 553,244 $ 285 $ 210,296 $ 342,663
Balance, shares (in shares) at Dec. 31, 2018   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) (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, 2019 $ 577,182 $ 279 226,869 350,034
Balance, shares (in shares) at Dec. 31, 2019 27,850,233 27,850,000    
Net income and comprehensive income $ 8,375     8,375
Share-based compensation 3,266   3,266  
Dividends (5,050)   2 (5,052)
Cash settlement of share-based awards for tax withholdings (2,672)     (2,672)
Cash settlement of share-based awards for tax withholdings (in shares)   (42,000)    
Share repurchases $ (15,259) $ (3)   (15,256)
Share repurchases, shares (268,000) (268,000)    
Vesting of previously non-vested shares $ (1) $ 1 (2)  
Vesting of previously non-vested shares (in shares)   139,000    
Balance at Mar. 31, 2020 $ 565,841 $ 277 $ 230,135 $ 335,429
Balance, shares (in shares) at Mar. 31, 2020 27,678,521 27,679,000