XML 18 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Changes in Stockholders' Equity (unaudited) - USD ($)
$ in Thousands
Total
Class A Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Class A Common Stock [Member]
Retained Earnings [Member]
Class B Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance at Dec. 31, 2015 $ 214,544 $ 3,601 $ 1,967 $ 12,292 $ 221,232     $ (24,548)
Net income 11,549       11,549      
Other comprehensive income, net of tax:                
Unrealized holding (losses) gains arising during period, net of taxes (38)             (38)
Accretion of unrealized losses on securities transferred to held-to-maturity, net of taxes 1,747             1,747
Pension liability adjustment, net of taxes 485             485
Cash dividends           $ (866) $ (235)  
Ending balance at Jun. 30, 2016 227,186 3,601 1,967 12,292 231,680     (22,354)
Beginning balance at Dec. 31, 2016 240,041 3,601 1,967 12,292 243,565     (21,384)
Net income 14,253       14,253      
Other comprehensive income, net of tax:                
Unrealized holding (losses) gains arising during period, net of taxes 333             333
Accretion of unrealized losses on securities transferred to held-to-maturity, net of taxes 633             633
Pension liability adjustment, net of taxes 465             465
Conversion of Class B Common Stock to Class A Common Stock   3 (3)          
Cash dividends           $ (865) $ (235)  
Ending balance at Jun. 30, 2017 $ 254,625 $ 3,604 $ 1,964 $ 12,292 $ 256,718     $ (19,953)