XML 18 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2017 $ 373,286 $ 0 $ 127 $ 160,940 $ 217 $ 262,900 $ (50,898)
Balance (in shares) at Dec. 31, 2017 [1]     20,312,082        
Net income 11,737         11,737  
Other comprehensive income (loss) (2,810)       (2,810)    
Adoption of ASU 2018-02 – See Note 2 0       47 (47)  
Stock based compensation expenses 84     84      
Shares issued under stock option plan, net 56     (33)   (36) 125
Shares issued under stock option plan, net (in shares) [1]     11,276        
Restricted share activity under stock incentive plans net (113)     (458)   (81) 426
Restricted share activity under stock incentive plans net (in shares) [1]     39,696        
Shares issued from direct stock sales 21     14     7
Shares issued from direct stock sales (in shares) [1]     744        
Common stock dividends declared (3,047)         (3,047)  
Balance at Mar. 31, 2018 379,214 0 $ 127 160,547 (2,546) 271,426 (50,340)
Balance (in shares) at Mar. 31, 2018 [1]     20,363,798        
Balance at Dec. 31, 2018 399,589 0 $ 127 161,593 (2,148) 295,588 (55,571)
Balance (in shares) at Dec. 31, 2018 [1]     20,171,392        
Net income 11,482         11,482  
Other comprehensive income (loss) 3,717       3,717    
Deferred compensation plan 20     (22)     42
Stock based compensation expenses 11     11      
Shares issued under stock option plan, net 185     (22)   (5) 212
Shares issued under stock option plan, net (in shares) [1]     17,822        
Restricted share activity under stock incentive plans net (311)     (751)     440
Restricted share activity under stock incentive plans net (in shares) [1]     38,890        
Shares issued from direct stock sales 31     19     12
Shares issued from direct stock sales (in shares) [1]     1,065        
Shares repurchased (15,147)           (15,147)
Shares repurchased (in shares) [1]     (515,977)        
Common stock dividends declared (3,788)         (3,788)  
Balance at Mar. 31, 2019 $ 395,789 $ 0 $ 127 $ 160,828 $ 1,569 $ 303,277 $ (70,012)
Balance (in shares) at Mar. 31, 2019 [1]     19,713,192        
[1] Share data has been adjusted to reflect a 2-for-1 stock split on July 12, 2018