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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2014 $ 351,374 $ 15,151 $ 20,500 $ 215,873 $ 141,206 $ (35,751) $ (5,605)
Net income 18,392       18,392    
Other comprehensive income, net of tax 1,867           1,867
Common dividends declared - $0.40 per share in 2015 and $0.44 per share in 2016 (7,447)       (7,447)    
Preferred dividends declared - $15.00 per share (105)       (105)    
Preferred stock converted to common stock - 882,096 shares   (12,784) 882 11,902      
Redemption of preferred stock - 2,367 shares (2,367) $ (2,367)          
Equity-based compensation expense 43     43      
Common stock options exercised - 3,000 shares in 2015 and 11,730 shares in 2016 41     (10)   51  
Restricted stock awards - 22,561 shares in 2015 and 15,587 shares in 2016 191     (192)   383  
Issuance of treasury stock to 401(k) plan - 18,275 shares in 2015 and 16,290 shares in 2016 316     5   311  
Purchase of treasury shares - 1,018,726 shares at $17.13 per share in 2015 and 1,152,776 shares at $20.00 per share in 2016 (17,478)         (17,478)  
Balance at Sep. 30, 2015 344,827   21,382 227,621 152,046 (52,484) (3,738)
Balance at Jun. 30, 2015             (6,198)
Net income 6,259            
Other comprehensive income, net of tax 2,460            
Balance at Sep. 30, 2015 344,827   21,382 227,621 152,046 (52,484) (3,738)
Balance at Dec. 31, 2015 343,017   21,382 227,692 155,647 (56,457) (5,247)
Net income 18,722       18,722    
Other comprehensive income, net of tax 5,617           5,617
Common dividends declared - $0.40 per share in 2015 and $0.44 per share in 2016 (7,680)       (7,680)    
Equity-based compensation expense 144     144      
Common stock options exercised - 3,000 shares in 2015 and 11,730 shares in 2016 182     (23)   205  
Restricted stock awards - 22,561 shares in 2015 and 15,587 shares in 2016 296     26   270  
Issuance of treasury stock to 401(k) plan - 18,275 shares in 2015 and 16,290 shares in 2016 332     45   287  
Purchase of treasury shares - 1,018,726 shares at $17.13 per share in 2015 and 1,152,776 shares at $20.00 per share in 2016 (23,094)         (23,094)  
Balance at Sep. 30, 2016 337,536   21,382 227,884 166,689 (78,789) 370
Balance at Jun. 30, 2016             (3,017)
Net income 6,383            
Other comprehensive income, net of tax 3,387            
Balance at Sep. 30, 2016 $ 337,536   $ 21,382 $ 227,884 $ 166,689 $ (78,789) $ 370