XML 16 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Common Stock, Shares Outstanding, Beginning Balance at Dec. 31, 2014   16,746,000      
Shareholders' Equity, Beginning Balance at Dec. 31, 2014 $ 346,279 $ 1,047 $ 101,204 $ 252,837 $ (8,809)
Net income 11,010     11,010  
Total other comprehensive income (loss), net of tax 984       984
Cash dividends declared (5,778)     (5,778)  
Share-based compensation 580   580    
Exercise of stock options, issuance of other compensation-related equity instruments and related tax benefit, shares   27,000      
Exercise of stock options, issuance of other compensation-related equity instruments and related tax benefit 804 $ 1 803    
Common Stock, Shares Outstanding, Ending Balance at Mar. 31, 2015   16,773,000      
Shareholders' Equity, Ending Balance at Mar. 31, 2015 $ 353,879 $ 1,048 102,587 258,069 (7,825)
Common Stock, Shares Outstanding, Beginning Balance at Dec. 31, 2015 17,019,578 17,020,000      
Shareholders' Equity, Beginning Balance at Dec. 31, 2015 $ 375,388 $ 1,064 110,949 273,074 (9,699)
Net income 10,935     10,935  
Total other comprehensive income (loss), net of tax 464       464
Cash dividends declared (6,199)     (6,199)  
Share-based compensation 592   592    
Exercise of stock options, issuance of other compensation-related equity instruments and related tax benefit, shares   4,000      
Exercise of stock options, issuance of other compensation-related equity instruments and related tax benefit $ 100 $ 0 100    
Common Stock, Shares Outstanding, Ending Balance at Mar. 31, 2016 17,023,749 17,024,000      
Shareholders' Equity, Ending Balance at Mar. 31, 2016 $ 381,280 $ 1,064 $ 111,641 $ 277,810 $ (9,235)