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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 19,563 19,563
Other comprehensive loss, net of tax (365) (365)
Cash dividends declared on common stock ($0.150 per share) (4,847) (4,847)
Stock issuance costs (180) (180)
Exercise of stock options (10,846 and 46,497 shares) 118 118
Restricted stock grants (56,164 and 23,018 shares)
Stock-based compensation expense 852 852
Balance at Jun. 30, 2017 412,546 12,377 141,178 (16,717) (3,211) 546,173
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 21,778 21,778
Other comprehensive loss, net of tax (3,974) (3,974)
Cash dividends declared on common stock ($0.150 per share) (4,838) (4,838)
Stock issuance costs
Exercise of stock options (10,846 and 46,497 shares) 252 252
Restricted stock grants (56,164 and 23,018 shares)
Net performance units issued (42,672 shares) (819) (819)
Stock-based compensation expense 721 721
Balance at Jun. 30, 2018 $ 412,546 $ 13,756 $ 177,619 $ (16,717) $ (8,647) $ 578,557