XML 21 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2012 $ 134,587 $ 0 $ 3,000 $ 33,805 $ 95,856 $ 1,926
Common stock, shares outstanding at Dec. 31, 2012     17,403,882      
Stockholders' Equity [Roll Forward]            
Net income 16,891 0 $ 0 0 16,891 0
Other comprehensive income (loss), net of tax (5,464) 0 0 0 0 (5,464)
Cash dividends declared, common stock (6,995) 0 0 0 (6,995) 0
Repurchase and cancellation of common stock, value (15,774) 0 $ 0 (15,774) 0 0
Repurchase and cancellation of common stock, shares     (1,440,592)      
Stock-based compensation costs 378 0 $ 0 378 0 0
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for payroll taxes, value (14) 0 $ 0 (14) 0 0
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for payroll taxes, shares     12,914      
Excess tax benefits from vesting of restricted stock units 16 0 $ 0 16 0 0
Balance at Dec. 31, 2013 123,625 0 $ 3,000 18,411 105,752 (3,538)
Common stock, shares outstanding at Dec. 31, 2013     15,976,204      
Stockholders' Equity [Roll Forward]            
Net income 20,040 0 $ 0 0 20,040 0
Other comprehensive income (loss), net of tax 3,792 0 0 0 0 3,792
Cash dividends declared, common stock (7,842) 0 0 0 (7,842) 0
Stock-based compensation costs 633 0 0 633 0 0
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for payroll taxes, value (189) 0 $ 0 (189) 0 0
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for payroll taxes, shares     42,530      
Excess tax benefits from vesting of restricted stock units 116 0 $ 0 116 0 0
Balance at Dec. 31, 2014 $ 140,175 0 $ 3,000 18,971 117,950 254
Common stock, shares outstanding at Dec. 31, 2014 16,018,734   16,018,734      
Stockholders' Equity [Roll Forward]            
Net income $ 21,742 0 $ 0 0 21,742 0
Other comprehensive income (loss), net of tax (684) 0 0 0 0 (684)
Cash dividends declared, common stock (9,952) 0 0 0 (9,952) 0
Stock-based compensation costs 1,166 0 0 1,166 0 0
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for payroll taxes, value (225) 0 $ 0 (225) 0 0
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for payroll taxes, shares     45,701      
Excess tax benefits from vesting of restricted stock units 155 0 $ 0 155 0 0
Balance at Dec. 31, 2015 $ 152,377 $ 0 $ 3,000 $ 20,067 $ 129,740 $ (430)
Common stock, shares outstanding at Dec. 31, 2015 16,064,435   16,064,435