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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total Stockholders' Equity
Noncontrolling Interest
Total
Balance at Dec. 31, 2017 $ 108,862 $ 363,794 $ (670) $ (3,408) $ 468,578 $ 89 $ 468,667
Balance (in shares) at Dec. 31, 2017 25,025,933            
Adoption of ASU | Accounting Standards Update 2018-02   173 (173)   0   0
Adoption of ASU | Accounting Standards Update 2014-09   24     24   24
Adoption of ASU | Accounting Standards Update 2016-01   68 (68)   0   0
Net income   59,048     59,048   59,048
Other comprehensive income (loss), net of tax     (12,365)   (12,365)   (12,365)
Comprehensive income (loss)             46,683
Cash dividends declared   (18,713)     (18,713)   (18,713)
Treasury shares purchased under deferred directors' plan $ 418     (418) 0   0
Treasury shares purchased under deferred directors' plan (in shares) (8,602)            
Treasury shares sold and distributed under deferred directors' plan $ (115)     115 0   0
Treasury shares sold and distributed under deferred directors' plan (in shares) 5,636            
Stock activity under equity compensation plans $ (2,435)       (2,435)   (2,435)
Stock activity under equity compensation plans (in shares) 106,829            
Stock based compensation expense $ 4,315       4,315   4,315
Balance at Sep. 30, 2018 $ 111,045 404,394 (13,276) (3,711) 498,452 89 498,541
Balance (in shares) at Sep. 30, 2018 25,129,796            
Balance at Jun. 30, 2018 $ 109,223 390,404 (9,710) (3,522) 486,395 89 486,484
Balance (in shares) at Jun. 30, 2018 25,126,537            
Net income   20,570     20,570   20,570
Other comprehensive income (loss), net of tax     (3,566)   (3,566)   (3,566)
Comprehensive income (loss)             17,004
Cash dividends declared   (6,580)     (6,580)   (6,580)
Treasury shares purchased under deferred directors' plan $ 189     (189) 0   0
Treasury shares purchased under deferred directors' plan (in shares) (3,891)            
Stock activity under equity compensation plans $ 0       0   0
Stock activity under equity compensation plans (in shares) 7,150            
Stock based compensation expense $ 1,633       1,633   1,633
Balance at Sep. 30, 2018 $ 111,045 404,394 (13,276) (3,711) 498,452 89 498,541
Balance (in shares) at Sep. 30, 2018 25,129,796            
Balance at Dec. 31, 2018 $ 112,383 419,179 (6,191) (3,756) 521,615 89 521,704
Balance (in shares) at Dec. 31, 2018 25,128,773            
Adoption of ASU | Accounting Standards Update 2017-08   (1,327)     (1,327)   (1,327)
Net income   64,849     64,849   64,849
Other comprehensive income (loss), net of tax     19,658   19,658   19,658
Comprehensive income (loss)             84,507
Cash dividends declared   (21,965)     (21,965)   (21,965)
Cashless exercise of warrants (in shares) 224,066            
Cashless exercise of warrants $ 0       0   0
Treasury shares purchased under deferred directors' plan $ 461     (461) 0   0
Treasury shares purchased under deferred directors' plan (in shares) (10,356)            
Treasury shares sold and distributed under deferred directors' plan $ (118)     118 0   0
Treasury shares sold and distributed under deferred directors' plan (in shares) 5,699            
Stock activity under equity compensation plans $ 2,109       2,109   2,109
Stock activity under equity compensation plans (in shares) 97,218            
Stock based compensation expense $ 3,626       3,626   3,626
Balance at Sep. 30, 2019 $ 114,243 460,736 13,467 (4,099) 584,347 89 584,436
Balance (in shares) at Sep. 30, 2019 25,445,400            
Balance at Jun. 30, 2019 $ 112,689 446,969 9,500 (3,884) 565,274 89 565,363
Balance (in shares) at Jun. 30, 2019 25,442,300            
Net income   21,454     21,454   21,454
Other comprehensive income (loss), net of tax     3,967   3,967   3,967
Comprehensive income (loss)             25,421
Cash dividends declared   (7,687)     (7,687)   (7,687)
Treasury shares purchased under deferred directors' plan $ 215     (215) 0   0
Treasury shares purchased under deferred directors' plan (in shares) (4,700)            
Stock activity under equity compensation plans $ (20)       (20)   (20)
Stock activity under equity compensation plans (in shares) 7,800            
Stock based compensation expense $ 1,359       1,359   1,359
Balance at Sep. 30, 2019 $ 114,243 $ 460,736 $ 13,467 $ (4,099) $ 584,347 $ 89 $ 584,436
Balance (in shares) at Sep. 30, 2019 25,445,400