XML 21 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2016 $ 201,380 $ 8,578 $ 75,076 $ 119,600 $ (1,874)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 15,249     15,249  
Other comprehensive income (loss) (657)       (657)
Reclass stranded tax effects from tax rate change (545)     545 (545)
Stock options exercised 113 5 108    
Vesting of restricted stock   8 (8)    
Equity-based compensation 1,016 13 1,003    
Cash dividends paid (8,384)     (8,384)  
Ending Balance at Dec. 31, 2017 208,717 8,604 76,179 127,010 (3,076)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Reclassification for ASU 2016-01 adoption         (650)
Net income 22,579     22,579  
Other comprehensive income (loss) (2,109)       (2,109)
Stock options exercised 861 35 826    
Vesting of restricted stock   13 (13)    
Equity-based compensation 1,196 16 1,180    
Cash dividends paid (8,702)     (8,702)  
Ending Balance at Dec. 31, 2018 222,542 8,668 78,172 141,537 (5,835)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 20,906     20,906  
Other comprehensive income (loss) 5,352       5,352
Issuance of common stock 82,470 2,362 80,108    
Issuance of replacement options/restricted stock 870   870    
Stock repurchased (3,146) (86) (3,060)    
Stock options exercised 688 37 651    
Vesting of restricted stock   22 (22)    
Equity-based compensation 1,541 16 1,525    
Cash dividends paid (10,965)     (10,965)  
Ending Balance at Dec. 31, 2019 $ 320,258 $ 11,019 $ 158,244 $ 151,478 $ (483)