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Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balances at Dec. 31, 2017 $ 0 $ 309,772,000 $ 61,001,000 $ (4,903,000) $ 365,870,000
Employee stock purchase plan 40,000 40,000
Dividend reinvestment plan 500,000 500,000
Stock-based compensation expense 1,763,000 1,763,000
Cash dividends (11,134,000) (11,134,000)
Net income 30,450,000 30,450,000
Change in net unrealized holding gain/(loss) on securities available for sale, net of tax effect (8,494,000) (8,494,000)
Stock option exercises 66,000 66,000
Stock grants to directors for retainer fees 403,000 403,000
Reclassification of equity securities related to ASU 2016-01 adoption (42,000) 42,000 0
Change in fair value of interest rate swap, net of tax effect 1,000 1,000
Balances at Sep. 30, 2018 0 312,544,000 80,275,000 (13,354,000) 379,465,000
Balances at Jun. 30, 2018 0 311,720,000 74,084,000 (10,885,000) 374,919,000
Employee stock purchase plan 14,000 14,000
Dividend reinvestment plan 172,000 172,000
Stock-based compensation expense 627,000 627,000
Cash dividends (3,932,000) (3,932,000)
Net income 10,123,000 10,123,000
Change in net unrealized holding gain/(loss) on securities available for sale, net of tax effect (2,469,000) (2,469,000)
Stock option exercises 11,000 11,000
Balances at Sep. 30, 2018 0 312,544,000 80,275,000 (13,354,000) 379,465,000
Balances at Dec. 31, 2018 0 308,005,000 75,483,000 (8,239,000) 375,249,000
Employee stock purchase plan 39,000 39,000
Dividend reinvestment plan 541,000 541,000
Stock-based compensation expense 2,199,000 2,199,000
Share repurchase program (7,110,000) (7,110,000)
Cash dividends (12,746,000) (12,746,000)
Net income 36,139,000 36,139,000
Change in net unrealized holding gain/(loss) on securities available for sale, net of tax effect 12,498,000 12,498,000
Stock option exercises 16,000 16,000
Stock grants to directors for retainer fees 375,000 375,000
Balances at Sep. 30, 2019 0 304,065,000 98,876,000 4,259,000 407,200,000
Balances at Jun. 30, 2019 0 306,669,000 90,618,000 2,830,000 400,117,000
Employee stock purchase plan 13,000 13,000
Dividend reinvestment plan 180,000 180,000
Stock-based compensation expense 711,000 711,000
Share repurchase program (3,508,000) (3,508,000)
Cash dividends (4,342,000) (4,342,000)
Net income 12,600,000 12,600,000
Change in net unrealized holding gain/(loss) on securities available for sale, net of tax effect 1,429,000 1,429,000
Balances at Sep. 30, 2019 $ 0 $ 304,065,000 $ 98,876,000 $ 4,259,000 $ 407,200,000