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 income (loss) 27,028       27,028    
Stock-based compensation (in shares)     84,000        
Stock-based compensation 2,784   $ 5 2,779      
Other comprehensive income (loss), net of tax (1,437)           (1,437)
Dividends declared (2,854)       (2,854)    
Balance, ending balance (in shares) at Sep. 30, 2019     10,970,000        
Balance, ending balance at Sep. 30, 2019 355,860   $ 549 29,411 327,191   (1,291)
Balance, beginning balance (in shares) at Jun. 30, 2019     10,970,000        
Balance, beginning balance at Jun. 30, 2019 346,337   $ 549 29,411 317,652   (1,275)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 10,527       10,527    
Other comprehensive income (loss), net of tax (16)           (16)
Dividends declared (988)       (988)    
Balance, ending balance (in shares) at Sep. 30, 2019     10,970,000        
Balance, ending balance at Sep. 30, 2019 $ 355,860   $ 549 29,411 327,191   (1,291)
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 income (loss) (11,184)       (11,184)    
Stock-based compensation (in shares)     73,000        
Stock-based compensation 2,086   $ 3 2,083      
Other comprehensive income (loss), net of tax (564)           (564)
Dividends declared $ (2,982)       (2,982)    
Balance, ending balance (in shares) at Sep. 30, 2020 11,043,246   11,043,000        
Balance, ending balance at Sep. 30, 2020 $ 350,457   $ 552 31,494 320,080   (1,669)
Balance, beginning balance (in shares) at Jun. 30, 2020     11,043,000        
Balance, beginning balance at Jun. 30, 2020 342,954   $ 552 31,494 312,965   (2,057)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 8,108       8,108    
Other comprehensive income (loss), net of tax 388           388
Dividends declared $ (993)       (993)    
Balance, ending balance (in shares) at Sep. 30, 2020 11,043,246   11,043,000        
Balance, ending balance at Sep. 30, 2020 $ 350,457   $ 552 $ 31,494 $ 320,080   $ (1,669)