XML 23 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - 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, 2015   17,020,000      
Stockholders' equity, beginning balance at Dec. 31, 2015 $ 375,388 $ 1,064 $ 110,949 $ 273,074 $ (9,699)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 46,481     46,481  
Total other comprehensive income (loss), net of tax (10,058)       (10,058)
Cash dividends declared (25,190)     (25,190)  
Share-based compensation 2,190   2,190    
Exercise of stock options, issuance of other compensation-related equity awards and related tax benefit, net of awards surrendered, shares   151,000      
Exercise of stock options, issuance of other compensation related equity awards and related tax benefit, net of awards surrendered 1,993 $ 9 1,984    
Common stock, shares outstanding, ending balance at Dec. 31, 2016   17,171,000      
Stockholders' equity, ending balance at Dec. 31, 2016 390,804 $ 1,073 115,123 294,365 (19,757)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 45,925     45,925  
Total other comprehensive income (loss), net of tax 472       472
Cash dividends declared (26,759)     (26,759)  
Share-based compensation 2,577   2,577    
Exercise of stock options, issuance of other compensation-related equity awards, net of awards surrendered, shares   56,000      
Exercise of stock options, issuance of other compensation-related equity awards, net of awards surrendered 265 $ 4 261    
Reclassification of income tax effects due to the adoption of ASU 2018-02 $ 0     4,225 (4,225)
Common stock, shares outstanding, ending balance at Dec. 31, 2017 17,226,508 17,227,000      
Stockholders' equity, ending balance at Dec. 31, 2017 $ 413,284 $ 1,077 117,961 317,756 (23,510)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 68,432     68,432  
Total other comprehensive income (loss), net of tax (4,799)       (4,799)
Cash dividends declared (30,664)     (30,664)  
Share-based compensation 2,602   2,602    
Exercise of stock options, issuance of other compensation-related equity awards, net of awards surrendered, shares   75,000      
Exercise of stock options, issuance of other compensation-related equity awards, net of awards surrendered $ (671) $ 4 (675)    
Common stock, shares outstanding, ending balance at Dec. 31, 2018 17,302,037 17,302,000      
Stockholders' equity, ending balance at Dec. 31, 2018 $ 448,184 $ 1,081 $ 119,888 $ 355,524 $ (28,309)