Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Shareholders' Equity (Unaudited)

v3.20.2
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)    
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   28,535,000    
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   27,915,000    
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   27,915,000    
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)    
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   27,679,000    
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    
Share repurchases, shares (787,000)      
Balance at Sep. 30, 2020 $ 552,196 $ 273 237,497 314,426
Balance, shares (in shares) at Sep. 30, 2020 27,258,493 27,258,000    
Balance at Mar. 31, 2020 $ 565,841 $ 277 230,135 335,429
Balance, shares (in shares) at Mar. 31, 2020   27,679,000    
Net income and comprehensive income 3,155     3,155
Common stock issued under employee stock purchase plan 295   295  
Common stock issued under employee stock purchase plan (in shares)   7,000    
Share-based compensation 2,654   2,654  
Dividends (5,039)   3 (5,042)
Cash settlement of share-based awards for tax withholdings (613)     (613)
Cash settlement of share-based awards for tax withholdings (in shares)   (13,000)    
Vesting of previously non-vested shares (1)   (1)  
Vesting of previously non-vested shares (in shares)   56,000    
Balance at Jun. 30, 2020 566,292 $ 277 233,086 332,929
Balance, shares (in shares) at Jun. 30, 2020   27,729,000    
Net income and comprehensive income 16,647     16,647
Exercise of stock options 1,902 $ (1) 1,901  
Exercise of stock options (in shares)   42,000    
Share-based compensation 2,507   2,507  
Dividends (5,005)   3 (5,008)
Cash settlement of share-based awards for tax withholdings (158)     (158)
Cash settlement of share-based awards for tax withholdings (in shares)   (3,000)    
Share repurchases $ (29,989) $ (5)   (29,984)
Share repurchases, shares (519,000) (519,000)    
Vesting of previously non-vested shares (in shares)   9,000    
Balance at Sep. 30, 2020 $ 552,196 $ 273 $ 237,497 $ 314,426
Balance, shares (in shares) at Sep. 30, 2020 27,258,493 27,258,000