Annual report pursuant to Section 13 and 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY

v3.20.4
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total
Balance at Dec. 31, 2017 $ 226 $ 147,287 $ 115,737 $ (6,572) $ 256,678
Balance (in shares) at Dec. 31, 2017 22,590,897        
Increase (Decrease) in Stockholders' Equity          
Net loss     43,905   43,905
Dividends paid     (24,383)   (24,383)
Prior period adjustment | ASC 2014-09     377   377
Adjustment for pension and postretirement benefit liability, net of tax of $34 in 2020, ($94) in 2019 and ($558) in 2018       1,568 1,568
Adjustment for interest rate swap, net of tax of $899 in 2020, $1,211 in 2019 and ($64) in 2018       84 84
Shares withheld on restricted stock vesting   (23)     (23)
Stock based compensation $ 1 4,549     4,550
Stock based compensation (in shares) 110,094        
Balance at Dec. 31, 2018 $ 227 151,813 136,765 (6,049) 282,756
Balance (in shares) at Dec. 31, 2018 22,700,991        
Increase (Decrease) in Stockholders' Equity          
Impact due to adoption | ASU 2018-02     1,129 (1,129)  
Net loss     49,166   49,166
Dividends paid     (25,183)   (25,183)
Adjustment for pension and postretirement benefit liability, net of tax of $34 in 2020, ($94) in 2019 and ($558) in 2018       351 351
Adjustment for interest rate swap, net of tax of $899 in 2020, $1,211 in 2019 and ($64) in 2018       (3,496) (3,496)
Shares withheld on restricted stock vesting   (50)     (50)
Pension termination, net of tax of ($2,237)       6,380 6,380
Stock based compensation $ 1 3,238     3,239
Stock based compensation (in shares) 94,421        
Balance at Dec. 31, 2019 $ 228 155,001 160,748 (2,814) 313,163
Balance (in shares) at Dec. 31, 2019 22,795,412        
Increase (Decrease) in Stockholders' Equity          
Net loss     (86,553)   (86,553)
Dividends paid     (25,926)   (25,926)
Adjustment for pension and postretirement benefit liability, net of tax of $34 in 2020, ($94) in 2019 and ($558) in 2018       (97) (97)
Adjustment for interest rate swap, net of tax of $899 in 2020, $1,211 in 2019 and ($64) in 2018       (2,584) (2,584)
Shares withheld on restricted stock vesting   (72)     (72)
Stock based compensation $ 1 2,829     2,830
Stock based compensation (in shares) 62,045        
Balance at Dec. 31, 2020 $ 229 $ 157,758 47,712 $ (5,495) 200,204
Balance (in shares) at Dec. 31, 2020 22,857,457        
Increase (Decrease) in Stockholders' Equity          
Impact due to adoption | ASU 2016-13     $ (557)   $ (557)