CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands |
Total |
Common stock |
Additional paid-in capital |
Retained earnings |
Treasury stock, at cost |
Accumulated other comprehensive income (loss) |
Non- controlling interest |
|---|---|---|---|---|---|---|---|
| Increase (Decrease) in Stockholders' Equity | |||||||
| Cumulative effect adjustment from adoption of new accounting standards | Accounting Standards Updates 2016-02 and 2018-02 | $ (175) | $ (2,049) | $ 1,874 | ||||
| Beginning balance, adjusted | 1,663,970 | $ 1,358 | $ 1,674,703 | 23,474 | $ (2,920) | (37,230) | $ 4,585 |
| Beginning balance at Dec. 31, 2018 | 1,664,145 | 1,358 | 1,674,703 | 25,523 | (2,920) | (39,104) | 4,585 |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Net income | 3,441 | 3,151 | 290 | ||||
| Other comprehensive income | 5,585 | 5,270 | 315 | ||||
| Repurchases of common shares | (1,339) | (1,339) | |||||
| Stock compensation expense | 3,400 | 3,400 | |||||
| Shares issued under equity incentive plan, net of forfeitures | 215 | 2 | 213 | ||||
| Ending balance at Mar. 31, 2019 | 1,675,272 | 1,360 | 1,678,316 | 26,625 | (4,259) | (31,960) | 5,190 |
| Beginning balance at Dec. 31, 2019 | 1,785,318 | 1,369 | 1,696,899 | 103,013 | (6,483) | (15,348) | 5,868 |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Net income | 509 | 224 | 285 | ||||
| Other comprehensive income | (46,899) | (43,411) | (3,488) | ||||
| Repurchases of common shares | (3,889) | (3,889) | |||||
| Stock compensation expense | 5,920 | 5,920 | |||||
| Shares issued under equity incentive plan, net of forfeitures | 181 | 4 | 177 | ||||
| Ending balance at Mar. 31, 2020 | $ 1,741,140 | $ 1,373 | $ 1,702,996 | $ 103,237 | $ (10,372) | $ (58,759) | $ 2,665 |
| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of stockholders' equity including the portion attributable to noncontrolling interests, after the cumulative effect adjustment of a new accounting principle applied in the period of adoption. No definition available.
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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