Quarterly report pursuant to Section 13 or 15(d)

Unaudited Consolidated Statements of Stockholders' Equity

v3.20.2
Unaudited Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Balance, beginning balance (in shares) at Dec. 31, 2018     10,886,000        
Balance, beginning balance at Dec. 31, 2018 $ 328,395 $ 1,944 $ 544 $ 26,632 $ 301,073 $ 1,944 $ 146
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income 16,501       16,501    
Stock-based compensation (in shares)     84,000        
Stock-based compensation 2,784   $ 5 2,779      
Other comprehensive income (loss), net of tax (1,421)           (1,421)
Dividends declared (1,866)       (1,866)    
Balance, ending balance (in shares) at Jun. 30, 2019     10,970,000        
Balance, ending balance at Jun. 30, 2019 346,337   $ 549 29,411 317,652   (1,275)
Balance, beginning balance (in shares) at Mar. 31, 2019     10,950,000        
Balance, beginning balance at Mar. 31, 2019 337,531   $ 547 28,788 308,742   (546)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income 9,898       9,898    
Stock-based compensation (in shares)     20,000        
Stock-based compensation 625   $ 2 623      
Other comprehensive income (loss), net of tax (729)           (729)
Dividends declared (988)       (988)    
Balance, ending balance (in shares) at Jun. 30, 2019     10,970,000        
Balance, ending balance at Jun. 30, 2019 $ 346,337   $ 549 29,411 317,652   (1,275)
Balance, beginning balance (in shares) at Dec. 31, 2019 10,970,123   10,970,000        
Balance, beginning balance at Dec. 31, 2019 $ 363,101   $ 549 29,411 334,246   (1,105)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income (19,292)       (19,292)    
Stock-based compensation (in shares)     73,000        
Stock-based compensation 2,086   $ 3 2,083      
Other comprehensive income (loss), net of tax (952)           (952)
Dividends declared $ (1,989)       (1,989)    
Balance, ending balance (in shares) at Jun. 30, 2020 11,043,246   11,043,000        
Balance, ending balance at Jun. 30, 2020 $ 342,954   $ 552 31,494 312,965   (2,057)
Balance, beginning balance (in shares) at Mar. 31, 2020     11,029,000        
Balance, beginning balance at Mar. 31, 2020 366,401   $ 551 31,244 336,584   (1,978)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income (22,624)       (22,624)    
Stock-based compensation (in shares)     14,000        
Stock-based compensation 251   $ 1 250      
Other comprehensive income (loss), net of tax (79)           (79)
Dividends declared $ (995)       (995)    
Balance, ending balance (in shares) at Jun. 30, 2020 11,043,246   11,043,000        
Balance, ending balance at Jun. 30, 2020 $ 342,954   $ 552 $ 31,494 $ 312,965   $ (2,057)