XML 68 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Employee Stock Ownership Plan
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Gain
Treasury Stock
Common Stock Acquired by Deferred Compensation Plan
Deferred Compensation Plan Liability
Beginning Balance at Dec. 31, 2016 $ 571,903 $ (2,761) $ 0 $ 336 $ 364,433 $ 238,192 $ (5,749) $ (22,548) $ (313) $ 313
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 42,470         42,470        
Other comprehensive income, net of tax 400           400      
Stock awards 2,181       2,181          
Treasury stock allocated to restricted stock plan 0       (1,745) 822   923    
Allocation of ESOP stock 919 282     637          
Cash dividend (19,286)         (19,286)        
Exercise of stock options 3,354         (2,304)   5,658    
Sale/Purchase of stock for the deferred compensation plan 0               229 (229)
Ending Balance at Dec. 31, 2017 601,941 (2,479) 0 336 354,377 271,023 (5,349) (15,967) (84) 84
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 71,932         71,932        
Other comprehensive income, net of tax 1,752           1,752      
Stock awards 3,038     2 3,036          
Acquisition of common stock by ESOP (8,400) (8,400)                
Allocation of ESOP stock 1,618 1,022     596          
Cash dividend (29,564)         (29,564)        
Exercise of stock options 5,324     4 13,306 (8,188)   202    
Acquisition of company 402,554     141 386,648     15,765    
Sale/Purchase of stock for the deferred compensation plan 0               (3) 3
Purchase shares of common stock (10,837)             (10,837)    
Ending Balance at Dec. 31, 2018 1,039,358 (9,857) 0 483 757,963 305,056 (3,450) (10,837) (87) 87
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 88,574         88,574        
Other comprehensive income, net of tax 2,242           2,242      
Stock awards 3,861     2 3,859          
Allocation of ESOP stock 1,575 1,209     366          
Cash dividend (34,241)         (34,241)        
Exercise of stock options 1,335     2 2,054 (721)   0    
Acquisition of company 76,481     32 76,449     0    
Sale/Purchase of stock for the deferred compensation plan 0               (5) 5
Purchase shares of common stock (26,066)             (26,066)    
Ending Balance at Dec. 31, 2019 $ 1,153,119 $ (8,648) $ 0 $ 519 $ 840,691 $ 358,668 $ (1,208) $ (36,903) $ (92) $ 92