XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2017 $ 207,345 $ 0 $ 11,921 $ 155,601 $ 66,037 $ (20,087) $ (6,127)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 8,993       8,993    
Other comprehensive income (loss) (3,306)           (3,306)
Reclassification of certain tax effects from accumulated other comprehensive income         486   (486)
Exercise of stock options 46   2 44      
Issuance of common stock 29,568   900 28,668      
Stock based compensation 235     235      
Dividends: Common Stock (3,223)       (3,223)    
Ending balance at Jun. 30, 2018 239,658 0 12,823 184,548 72,293 (20,087) (9,919)
Beginning balance at Dec. 31, 2018 244,583 0 12,835 185,174 80,088 (24,352) (9,162)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 11,380       11,380    
Other comprehensive income (loss) 6,536           6,536
Exercise of stock options 481   20 461      
Purchase of treasury stock (9,197)         (9,197)  
Restricted stock grants     31 (31)      
Stock based compensation 314     314      
Dividends: Common Stock (3,976)       (3,976)    
Ending balance at Jun. 30, 2019 $ 250,121 $ 0 $ 12,886 $ 185,918 $ 87,492 $ (33,549) $ (2,626)