XML 18 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statement Of Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Gain/(Loss) [Member]
Treasury Stock [Member]
Total
Beginning balance, Shares at Dec. 31, 2014 19,193,059          
Beginning balance at Dec. 31, 2014 $ 19,811 $ 101,245 $ 160,427 $ (395) $ (10,302) $ 270,786
Dividends declared:            
Preferred     (1)     (1)
Common     (2,285)     (2,285)
Common stock issued $ 89 256       345
Common stock issued, shares 88,937          
Net common stock issued under employee plans and related tax expense $ 1 17       18
Net common stock issued under employee plans and related tax expense, shares 1,041          
Other comprehensive income, net of tax       162   162
Treasury shares purchased         (4,040) (4,040)
Treasury shares purchased, shares (249,492)          
Net income     8,696     8,696
Ending balance, Shares at Jun. 30, 2015 19,033,545          
Ending balance at Jun. 30, 2015 $ 19,901 101,518 166,837 (233) (14,342) 273,681
Beginning balance, Shares at Dec. 31, 2015 20,006,802          
Beginning balance at Dec. 31, 2015 $ 21,138 121,966 173,210 (1,290) (18,926) 296,098
Dividends declared:            
Preferred     (1)     (1)
Common     (3,117)     (3,117)
Net common stock issued under employee plans and related tax expense $ 86 327       413
Net common stock issued under employee plans and related tax expense, shares 85,585          
Other comprehensive income, net of tax       2,793   2,793
Treasury shares purchased         (21,107) (21,107)
Treasury shares purchased, shares (1,341,604)          
Net income     7,281     7,281
Ending balance, Shares at Jun. 30, 2016 18,750,783          
Ending balance at Jun. 30, 2016 $ 21,224 $ 122,293 $ 177,373 $ 1,503 $ (40,033) $ 282,360