Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY

v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Stock Notes Receivable From Employees [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Jan. 01, 2018 $ 314,888 $ 0 $ 4 $ 89,877 $ (4) $ 224,071 $ 940
Beginning Balance, Shares at Jan. 01, 2018   0 38,374,011        
Balance as adjusted at Jan. 01, 2018 314,888 $ 0 $ 4 89,877 (4) 224,084 927
Net and comprehensive income 17,558 0 0 0 0 18,011 (453)
Stock-based compensation 2,613 $ 0 $ 0 2,613 0 0 0
Stock-based compensation, Shares   0 0        
Issuance of common stock for vesting of restricted stock units 0 $ 0 $ 0 0 0 0 0
Issuance of common stock for vesting of restricted stock units, Shares   0 252,930        
Shares withheld related to net share settlement of stock-based awards (1,650) $ 0 $ 0 (1,650) 0 0 0
Shares withheld related to net share settlement of stock-based awards, shares   0 (48,107)        
Ending Balance at Mar. 31, 2018 333,409 $ 0 $ 4 90,840 (4) 242,095 474
Ending Balance, Shares at Mar. 31, 2018   0 38,578,834        
Cumulative effect of a change in accounting principle 0 $ 0 $ 0 0 0 13 (13)
Beginning Balance at Dec. 31, 2018 409,574 $ 0 $ 4 97,458 (4) 311,341 775
Beginning Balance, Shares at Dec. 31, 2018   0 38,814,464        
Net and comprehensive income 16,389 $ 0 $ 0 0 0 15,638 751
Stock-based compensation 2,341 $ 0 $ 0 2,341 0 0 0
Stock-based compensation, Shares   0 0        
Issuance of common stock for vesting of restricted stock units 0 $ 0 $ 0 0 0 0 0
Issuance of common stock for vesting of restricted stock units, Shares   0 284,396        
Shares withheld related to net share settlement of stock-based awards (2,212) $ 0 $ 0 (2,212) 0 0 0
Shares withheld related to net share settlement of stock-based awards, shares   0 (56,426)        
Ending Balance at Mar. 31, 2019 $ 426,092 $ 0 $ 4 $ 97,587 $ (4) $ 326,979 $ 1,526
Ending Balance, Shares at Mar. 31, 2019   0 39,042,434