XML 24 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Preferred
Common Stock
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2014   125 37,669,948      
Beginning balance at Dec. 31, 2014 $ 726,827 $ 125 $ 4,709 $ 431,220 $ 292,403 $ (1,630)
Comprehensive income            
Net income 65,384       65,384  
Other comprehensive income (loss), net of tax 268         268
Cash dividends on common stock (15,654)       (15,654)  
Issuance of common stock related to acquisition (in shares)     2,769,568      
Issuance of common stock related to acquisition 70,402   $ 346 70,056    
Share-based compensation (in shares)     149,577      
Share-based compensation 2,270   $ 19 2,251    
Stock Issued under employee benefit plans (in shares)     22,074      
Stock issued under employee benefit plans 460   $ 3 457    
Stock issued under dividend reinvestment and stock purchase plan (in shares)     26,375      
Stock issued under dividend reinvestment and stock purchase plan 661   $ 3 658    
Stock options exercised (in shares)     96,066      
Stock options exercised 1,531   $ 12 1,519    
Stock redeemed (in shares)     (69,349)      
Stock redeemed (1,640)   $ (9) (1,631)    
Ending balance (in shares) at Dec. 31, 2015   125 40,664,259      
Ending balance at Dec. 31, 2015 850,509 $ 125 $ 5,083 504,530 342,133 (1,362)
Comprehensive income            
Net income 81,051       81,051  
Other comprehensive income (loss), net of tax (12,219)         (12,219)
Cash dividends on common stock (22,203)       (22,203)  
Issuance of common stock related to acquisition          
Share-based compensation (in shares)     141,126      
Share-based compensation 2,600   $ 17 2,583    
Stock Issued under employee benefit plans (in shares)     20,545      
Stock issued under employee benefit plans 462   $ 3 459    
Stock issued under dividend reinvestment and stock purchase plan (in shares)     30,297      
Stock issued under dividend reinvestment and stock purchase plan 835   $ 4 831    
Stock options exercised (in shares)     128,848      
Stock options exercised 2,602   $ 16 2,586    
Stock redeemed (in shares)     (72,378)      
Stock redeemed (1,980)   $ (9) (1,971)    
Ending balance (in shares) at Dec. 31, 2016   125 40,912,697      
Ending balance at Dec. 31, 2016 901,657 $ 125 $ 5,114 509,018 400,981 (13,581)
Comprehensive income            
Net income 96,070       96,070  
Other comprehensive income (loss), net of tax 10,673         10,673
Cash dividends on common stock (31,820)       (31,820)  
Issuance of common stock related to acquisition (in shares)     8,044,446      
Issuance of common stock related to acquisition 321,431   $ 1,006 320,425    
Share-based compensation (in shares)     89,362      
Share-based compensation 2,827   $ 11 2,816    
Stock Issued under employee benefit plans (in shares)     14,948      
Stock issued under employee benefit plans 519   $ 2 517    
Stock issued under dividend reinvestment and stock purchase plan (in shares)     24,058      
Stock issued under dividend reinvestment and stock purchase plan $ 991   $ 3 988    
Stock options exercised (in shares) 104,748   104,748      
Stock options exercised $ 2,398   $ 13 2,385    
Stock redeemed (in shares)     (32,021)      
Stock redeemed (1,283)   $ (4) (1,279)    
Ending balance (in shares) at Dec. 31, 2017   125 49,158,238      
Ending balance at Dec. 31, 2017 $ 1,303,463 $ 125 $ 6,145 $ 834,870 $ 465,231 $ (2,908)