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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 32,640 32,640
Other comprehensive loss, net of tax 17 17
Cash dividends declared on common stock ($0.225 per share) (7,251) (7,251)
Stock issuance costs (180) (180)
Exercise of stock options (102,378 and 10,846 shares) 118 118
Restricted stock grants (23,018 and 57,164 shares)
Stock-based compensation expense 1,315 1,315
Balance at Sep. 30, 2017 412,546 12,840 151,851 (16,717) (2,829) 557,691
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 41,680 41,680
Other comprehensive loss, net of tax (6,011) (6,011)
Cash dividends declared on common stock ($0.225 per share) (7,258) (7,258)
Exercise of stock options (102,378 and 10,846 shares) 524 524
Restricted stock grants (23,018 and 57,164 shares)
Net performance units issued (42,672 shares) (819) (819)
Stock-based compensation expense 1,318 1,318
Balance at Sep. 30, 2018 $ 412,546 $ 14,625 $ 195,101 $ (16,717) $ (10,684) $ 594,871