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Consolidated Statements of Stockholders' Equity (unaudited) - USD ($)
$ in Thousands
Common Stock
Surplus
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Total
Balance at Dec. 31, 2015 $ 174 $ 278,333 $ 72,243   $ (9,622) $ 341,128
Increase (Decrease) in Stockholders' Equity            
Net income     26,331     26,331
Shares issued under the dividend reinvestment plan   688       688
Shares issued for trust preferred securities conversions (529,292 and 6,896 shares for September 30, 2017 & September 30, 2016, respectively)   195       195
Stock awards granted and distributed 1 (176)   $ 175    
Stock awards forfeited   173   (173)    
Repurchase of surrendered stock from vesting of restricted stock awards       (328)   (328)
Exercise of stock options   (29)   29    
Impact of modification of convertible trust preferred securities   356       356
Share based compensation expense   1,597       1,597
Cash dividend declared, $0.69 per share     (12,095)     (12,095)
Other comprehensive income, net of deferred income taxes         4,730 4,730
Balance at Sep. 30, 2016 175 281,137 86,479 (297) (4,892) 362,602
Balance at Dec. 31, 2016 191 329,427 91,594 (161) (13,064) 407,987
Increase (Decrease) in Stockholders' Equity            
Net income     27,455     27,455
Shares issued under the dividend reinvestment plan   721       721
Shares issued for trust preferred securities conversions (529,292 and 6,896 shares for September 30, 2017 & September 30, 2016, respectively) 5 14,944       14,949
Stock awards granted and distributed 1 (417)   416    
Stock awards forfeited   131   (131)    
Repurchase of surrendered stock from vesting of restricted stock awards       (330)   (330)
Share based compensation expense   1,972       1,972
Cash dividend declared, $0.69 per share     (13,670)     (13,670)
Other comprehensive income, net of deferred income taxes         2,855 2,855
Balance at Sep. 30, 2017 $ 197 $ 346,778 $ 105,379 $ (206) $ (10,209) $ 441,939