XML 18 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss, Net of Deferred Taxes [Member]
Unearned Stock Award Common Stock [Member]
Common Stock Held by BMP [Member]
Treasury Stock, at Cost [Member]
Total
Balance at Dec. 31, 2016 $ 536 $ 278,356 $ 503,539 $ (5,939) $ (1,932) $ (6,859) $ (201,833) $ 565,868
Balance (in shares) at Dec. 31, 2016 37,455,853              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income $ 0 0 23,146 0 0 0 0 23,146
Other comprehensive income (loss), net of tax 0 0 0 292 0 0 0 292
Exercise of stock options, net $ 0 626 0 0 0 0 0 626
Exercise of stock options (in shares) 42,179              
Release of shares, net of forfeitures $ 0 1,471 0 0 (3,339) (170) 2,236 198
Release of shares, net of forfeitures (in shares) 177,347              
Stock-based compensation $ 0 0 0 0 838 0 0 838
Cash dividends declared and paid 0 0 (10,520) 0 0 0 0 (10,520)
Balance at Jun. 30, 2017 $ 536 280,453 516,165 (5,647) (4,433) (7,029) (199,597) 580,448
Balance (in shares) at Jun. 30, 2017 37,675,379              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Reclassification of unrealized gains and losses on marketable equity securities | ASU 2016-01 [Member] $ 0 0 153 (153) [1] 0 0 0 0
Balance at Dec. 31, 2017 536 276,730 535,130 (3,641) (2,894) (2,736) (204,558) 598,567
Balance (ASU 2016-01 [Member]) at Dec. 31, 2017 $ 536 276,730 535,283 (3,794) (2,894) (2,736) (204,558) 598,567
Balance (in shares) at Dec. 31, 2017 37,419,070              
Balance (in shares) (ASU 2016-01 [Member]) at Dec. 31, 2017 37,419,070              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income $ 0 0 27,066 0 0 0 0 27,066
Other comprehensive income (loss), net of tax 0 0 0 (816) 0 0 0 (816)
Exercise of stock options, net $ 1 1,118 0 0 0 0 (165) 954
Exercise of stock options (in shares) 57,327              
Release of shares, net of forfeitures $ 0 934 0 0 (2,722) 0 1,797 9
Release of shares, net of forfeitures (in shares) 143,499              
Stock-based compensation $ 0 0 0 0 795 0 0 795
Shares received to satisfy distribution of retirement benefits $ 0 (588) 0 0 0 588 (544) (544)
Shares received to satisfy distribution of retirement benefits (in shares) (28,635)              
Reclassification of tax effects on other comprehensive income (loss) $ 0 0 (32) 32 0 0 0 0
Cash dividends declared and paid 0 0 (10,499) 0 0 0 0 (10,499)
Balance at Jun. 30, 2018 $ 537 $ 278,194 $ 551,818 $ (4,578) $ (4,821) $ (2,148) $ (203,470) $ 615,532
Balance (in shares) at Jun. 30, 2018 37,591,261              
[1] Represents the impact of adopting ASU 2016-01 allowing the reclassification of unrealized gains and losses on available-for-sale equity securities from accumulated other comprehensive income to retained earnings.