XML 18 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income, Net of Taxes
Retained Earnings
Treasury Stock
Total
Balance at Dec. 31, 2015 $ 174 $ 179,896 $ 16,464 $ 531,800 $ (83,835) $ 644,499
Net income       34,035   34,035
Unrealized gains on securities available for sale, net of deferred federal income taxes     20,282     20,282
Restricted share awards issued   280       280
Recognition of employee share-based compensation, net of deferred federal income taxes   1,851       1,851
Exercise of options, net of federal income taxes   251       251
Dividends paid and accrued       (21,163)   (21,163)
Balance at Jun. 30, 2016 174 182,278 36,746 544,672 (83,835) 680,035
Balance at Dec. 31, 2016 174 184,549 15,843 553,995 (83,835) 670,726
Net income       33,124   33,124
Unrealized gains on securities available for sale, net of deferred federal income taxes     8,607     8,607
Restricted share awards issued 1 294       295
Recognition of employee share-based compensation, net of deferred federal income taxes   2,419       2,419
Dividends paid and accrued       (21,337)   (21,337)
Balance at Jun. 30, 2017 $ 175 $ 187,262 $ 24,450 $ 565,782 $ (83,835) $ 693,834