XML 16 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
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     17,480     17,480
Shares issued under the dividend reinvestment plan   447       447
Stock awards granted and distributed 1 (133)   $ 132    
Stock awards forfeited   81   (81)    
Repurchase of surrendered stock from vesting of restricted stock awards       (308)   (308)
Exercise of stock options   (21)   21    
Impact of modification of convertible trust preferred securities   356       356
Share based compensation expense   1,067       1,067
Cash dividend declared, $0.46 per share     (8,053)     (8,053)
Other comprehensive income, net of deferred income taxes         5,964 5,964
Balance at Jun. 30, 2016 175 280,130 81,670 (236) (3,658) 358,081
Balance at Dec. 31, 2016 191 329,427 91,594 (161) (13,064) 407,987
Increase (Decrease) in Stockholders' Equity            
Net Income     18,012     18,012
Shares issued under the dividend reinvestment plan   469       469
Shares issued for trust preferred securities conversions (529,292 shares) 5 14,944       14,949
Stock awards granted and distributed 1 (416)   415    
Stock awards forfeited   20   (20)    
Repurchase of surrendered stock from vesting of restricted stock awards       (264)   (264)
Share based compensation expense   1,324       1,324
Cash dividend declared, $0.46 per share     (9,103)     (9,103)
Other comprehensive income, net of deferred income taxes         2,333 2,333
Balance at Jun. 30, 2017 $ 197 $ 345,768 $ 100,503 $ (30) $ (10,731) $ 435,707