Note 8 - Supplemental Equity and Accumulated Other Comprehensive Income (Loss) (Details Textual) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2020 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Sep. 30, 2018 |
Jul. 01, 2018 |
Jun. 30, 2018 |
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Common Stock, Dividends, Per Share, Declared | $ 0.32 | $ 0.32 | $ 0.64 | $ 0.64 | ||||||||||||||
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent | $ 0 | $ 0 | ||||||||||||||||
Stockholders' Equity Attributable to Parent, Ending Balance | $ 1,323,348 | $ 1,096,425 | 1,323,348 | 1,096,425 | $ 1,174,224 | $ 1,165,589 | $ 1,109,469 | $ 1,079,061 | ||||||||||
Cumulative Effect of New Accounting Principle in Period of Adoption | (879) | 594 | ||||||||||||||||
Interest Expense, Total | 4,872 | 5,759 | 10,094 | 10,997 | ||||||||||||||
Income Tax Expense (Benefit), Total | 30,704 | 4,211 | 34,111 | 4,394 | ||||||||||||||
Deferred Income Tax Expense (Benefit), Total | (2,640) | (1,216) | ||||||||||||||||
AOCI Attributable to Parent [Member] | ||||||||||||||||||
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent | [1] | (629) | ||||||||||||||||
Stockholders' Equity Attributable to Parent, Ending Balance | $ (78,352) | [1],[2] | $ (83,011) | [1] | (78,352) | [1],[2] | $ (83,011) | [1] | $ (91,627) | $ (83,521) | $ (70,632) | (44,814) | ||||||
Cumulative Effect of New Accounting Principle in Period of Adoption | $ (24,682) | |||||||||||||||||
AOCI Attributable to Parent [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | ||||||||||||||||||
Interest Expense, Total | 821 | |||||||||||||||||
Income Tax Expense (Benefit), Total | $ (192) | |||||||||||||||||
Accounting Standards Update 2016-01 [Member] | AOCI Attributable to Parent [Member] | ||||||||||||||||||
Cumulative Effect of New Accounting Principle in Period of Adoption | $ (24,682) | |||||||||||||||||
Accounting Standards Update 2018-02 [Member] | AOCI Attributable to Parent [Member] | ||||||||||||||||||
Cumulative Effect of New Accounting Principle in Period of Adoption | $ (24,682) | |||||||||||||||||
Forecast [Member] | ||||||||||||||||||
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent | $ 3,842 | |||||||||||||||||
Stockholders' Equity Attributable to Parent, Ending Balance | $ (8,633) | |||||||||||||||||
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