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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Total
Balance at Dec. 31, 2016 $ 412,726 $ 11,407 $ 126,462 $ (16,717) $ (2,846) $ 531,032
Net income 11,880 11,880
Other comprehensive income, net of tax (441) (441)
Cash dividends declared on common stock ($0.075 per share) (2,403) (2,403)
Stock issuance costs (180) (180)
Restricted stock grants (56,164 and 22,004 shares)
Stock-based compensation 389 389
Balance at Mar. 31, 2017 412,546 11,796 135,939 (16,717) (3,287) 540,277
Balance at Dec. 31, 2017 412,546 13,602 160,025 (16,717) (4,019) 565,437
Reclassification of stranded tax effects (ASU 2018-02) (see Note 8) 709 (709)
Cumulative effect of adopting ASU 2016-01 (see Note 8) (55) 55
Net income 4,251 4,251
Other comprehensive income, net of tax (2,834) (2,834)
Cash dividends declared on common stock ($0.075 per share) (2,420) (2,420)
Exercise of stock options (38,697 shares) 202 202
Restricted stock grants (56,164 and 22,004 shares)
Net performance units issued (42,672 shares) (819) (819)
Stock-based compensation 449 449
Balance at Mar. 31, 2018 $ 412,546 $ 13,434 $ 162,510 $ (16,717) $ (7,507) $ 564,266