XML 18 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income, Net of Tax [Member]
Available-for-sale Securities [Member]
Treasury Stock [Member]
Balance at beginning of period at Dec. 31, 2014   $ 28,159 $ 225,015 $ 118,412 $ 6,098 $ (11,656)
Balance at beginning of period, shares at Dec. 31, 2014   28,159,027       1,385,164
Issuance of common stock   $ 5,320 109,569      
Issuance of common stock ,shares   5,320,000        
Issuance of restricted shares   $ 71 (71)      
Issuance of restricted shares, shares   71,000        
Cancellation of restricted shares   $ 0 0      
Cancellation of restricted shares, shares   0        
Exercise of stock options   $ 59 939      
Exercise of stock options, shares   58,839        
Stock-based compensation     760      
Dividends on common shares       (3,219)    
Purchase of treasury shares           $ (732)
Purchase of treasury shares,shares           28,613
Net income $ 11,072     11,072    
Other comprehensive income during the period (3,026)       (3,026)  
Balance at end of period at Jun. 30, 2015 486,770 $ 33,609 336,212 126,265 3,072 $ (12,388)
Balance at end of period, shares at Jun. 30, 2015   33,608,866       1,413,777
Balance at beginning of period at Dec. 31, 2015 514,759 $ 33,625 337,349 152,820 3,353 $ (12,388)
Balance at beginning of period, shares at Dec. 31, 2015   33,625,162       1,413,777
Issuance of common stock   $ 2,549 69,906      
Issuance of common stock ,shares   2,549,469        
Issuance of restricted shares   $ 111 (111)      
Issuance of restricted shares, shares   110,653        
Cancellation of restricted shares   $ (3) 3      
Cancellation of restricted shares, shares   (3,085)        
Exercise of stock options   $ 21 393      
Exercise of stock options, shares   20,964        
Stock-based compensation     1,009      
Dividends on common shares       (3,485)    
Purchase of treasury shares           $ (1,210)
Purchase of treasury shares,shares           42,075
Net income 32,366     32,366    
Other comprehensive income during the period 9,607       9,607  
Balance at end of period at Jun. 30, 2016 $ 625,915 $ 36,303 $ 408,549 $ 181,701 $ 12,960 $ (13,598)
Balance at end of period, shares at Jun. 30, 2016   36,303,163       1,455,852