XML 26 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements Of Changes In Shareholders' Equity - USD ($)
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance (in shares) at Dec. 31, 2013   11,369,870    
Beginning Balance at Dec. 31, 2013 $ 231,096,000 $ 47,783,000 $ 195,660,000 $ (12,347,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 24,570,000   24,570,000  
Other comprehensive income, net of tax 3,922,000     3,922,000
Stock-based compensation expense 599,000 $ 599,000    
Exercise of stock options and issuance of restricted stock, net of repurchase for tax withholdings and tax benefit (in shares)   41,496    
Exercise of stock options and issuance of vested share awards, net of repurchase for tax withholdings and tax benefit 328,000 $ 328,000    
Common stock repurchased (in shares)   (272,033)    
Common stock repurchased (7,155,000) $ (7,155,000)    
Cash dividends declared ( $0.74, $0.80 and $0.83 per share in 2016, 2015, and 2014, respectively) [1] (8,251,000)   (8,251,000)  
Equity issuance costs 0      
SBM acquisition common stock issuance (in shares)   4,124,643    
Ending Balance (in shares) at Dec. 31, 2014   11,139,333    
Ending Balance at Dec. 31, 2014 245,109,000 $ 41,555,000 211,979,000 (8,425,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 20,952,000   20,952,000  
Other comprehensive income, net of tax (3,797,000)     (3,797,000)
Stock-based compensation expense 836,000 $ 836,000    
Exercise of stock options and issuance of restricted stock, net of repurchase for tax withholdings and tax benefit (in shares)   66,741    
Exercise of stock options and issuance of vested share awards, net of repurchase for tax withholdings and tax benefit 753,000 $ 753,000    
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs (612,000) (612,000)    
Cash dividends declared ( $0.74, $0.80 and $0.83 per share in 2016, 2015, and 2014, respectively) [1] (10,602,000)   (10,602,000)  
Equity issuance costs (612,000)      
SBM acquisition common stock issuance 108,561,000 108,561,000    
SBM acquisition non-qualified stock option awards 1,990,000 $ 1,990,000    
Ending Balance (in shares) at Dec. 31, 2015   15,330,717.000    
Ending Balance at Dec. 31, 2015 363,190,000 $ 153,083,000 222,329,000 (12,222,000)
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income   $ 72,000 (72,000)  
Stock Issued During Period, Shares, Stock Splits   (173)    
Stockholders' Equity Note, Stock Split, Reduction of Capital (5,000) $ (5,000)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 40,067,000   40,067,000  
Other comprehensive income, net of tax (1,687,000)     (1,687,000)
Stock-based compensation expense 1,997,000 $ 1,997,000    
Exercise of stock options and issuance of restricted stock, net of repurchase for tax withholdings and tax benefit (in shares)   145,835    
Exercise of stock options and issuance of vested share awards, net of repurchase for tax withholdings and tax benefit 894,000 $ 894,000    
Cash dividends declared ( $0.74, $0.80 and $0.83 per share in 2016, 2015, and 2014, respectively) [1] (12,909,000)   (12,909,000)  
Equity issuance costs 0      
SBM acquisition common stock issuance (in shares)   4,100,000    
Ending Balance (in shares) at Dec. 31, 2016   15,476,379.000    
Ending Balance at Dec. 31, 2016 $ 391,547,000 $ 156,041,000 $ 249,415,000 $ (13,909,000)
[1] (1) Share and per share amounts have been adjusted to reflect the three-for-two stock split effective September 30, 2016, for all periods presented. Refer to Note 13 for further discussion.