XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2015 $ 392,812 $ 99,123 $ 294,002 $ 2,142 $ (2,455)
Balance (in shares) at Dec. 31, 2015   24,819,066      
Comprehensive income:          
Net income 12,279   12,279    
Other comprehensive income (loss), net of tax 5,221     5,221  
Cash dividends declared (4,079)   (4,079)    
Treasury shares purchased under deferred directors' plan 0 $ 198     (198)
Treasury shares purchased under deferred directors' plan (in shares)   (6,723)      
Stock activity under equity compensation plans (143) $ (143)      
Stock activity under equity compensation plans (in shares)   82,775      
Stock based compensation expense 784 $ 784      
Balance at Mar. 31, 2016 406,874 $ 99,962 302,202 7,363 (2,653)
Balance (in shares) at Mar. 31, 2016   24,895,118      
Balance at Dec. 31, 2016 426,978 $ 104,405 327,873 (2,387) (2,913)
Balance (in shares) at Dec. 31, 2016   24,937,865      
Comprehensive income:          
Net income 14,514   14,514    
Other comprehensive income (loss), net of tax 485     485  
Cash dividends declared (4,771)   (4,771)    
Treasury shares purchased under deferred directors' plan 0 $ 220     (220)
Treasury shares purchased under deferred directors' plan (in shares)   (4,846)      
Stock activity under equity compensation plans (1,652) $ (1,652)      
Stock activity under equity compensation plans (in shares)   84,672      
Stock based compensation expense 1,559 $ 1,559      
Balance at Mar. 31, 2017 $ 437,113 $ 104,532 $ 337,616 $ (1,902) $ (3,133)
Balance (in shares) at Mar. 31, 2017   25,017,691