XML 17 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Employee Stock Ownership Plan [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Gain (Loss) [Member]
Treasury Stock [Member]
Common Stock Acquired by Deferred Compensation Plan [Member]
Deferred Compensation Plan Liability [Member]
Beginning Balance at Dec. 31, 2014 $ 218,259 $ (3,330) $ 336 $ 265,260 $ 217,714 $ (7,109) $ (254,612) $ (304) $ 304
Net income 15,093       15,093        
Other comprehensive income, net of tax 783         783      
Tax benefit (expense) of stock plans 13     13          
Stock awards 985     985          
Treasury stock allocated to restricted stock plan       1,215 (142)   (1,073)    
Issued 660,998 treasury shares to finance acquisition 11,818     1,633     10,185    
Purchased 373,594 shares of common stock (6,457)           (6,457)    
Allocation of ESOP stock 440 214   226          
Cash dividend (6,496)       (6,496)        
Exercise of stock options 250       (54)   304    
Sale/Purchase of stock for the deferred compensation plan               (7) 7
Ending Balance at Sep. 30, 2015 234,688 (3,116) 336 269,332 226,115 (6,326) (251,653) (311) 311
Beginning Balance at Dec. 31, 2015 238,446 (3,045) 336 269,757 229,140 (6,241) (251,501) (314) 314
Net income 16,994       16,994        
Other comprehensive income, net of tax 630         630      
Tax benefit (expense) of stock plans (228)     (228)          
Stock awards 1,181     1,181          
Treasury stock allocated to restricted stock plan       1,081 (109)   (972)    
Issued 660,998 treasury shares to finance acquisition 165,901     36,940     128,961    
Allocation of ESOP stock 461 213   248          
Cash dividend (8,789)       (8,789)        
Exercise of stock options 2,648       (764)   3,412    
Sale/Purchase of stock for the deferred compensation plan               4 (4)
Ending Balance at Sep. 30, 2016 $ 417,244 $ (2,832) $ 336 $ 308,979 $ 236,472 $ (5,611) $ (120,100) $ (310) $ 310