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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Chartwell
Preferred stock
Common stock
Common stock
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Additional paid-in capital
Additional paid-in capital
Chartwell
Retained earnings
Accumulated other comprehensive income (loss)
Treasury stock
Beginning balance (in shares) at Dec. 31, 2017     783 10,495,704           51,077
Beginning balance at Dec. 31, 2017 $ 150,192   $ 7,834 $ 10,496   $ 98,698   $ 37,236 $ (2,988) $ (1,084)
Increase (Decrease) in Stockholders' Equity                    
Net income 12,003             12,003    
Other comprehensive income (loss) (3,074)               (3,074)  
Cash dividends paid (1,220)             (1,220)    
Dividends on preferred stock (489)             (489)    
Stock-based compensation 1,267         1,267        
Common stock options exercised (in shares)       162,666            
Common stock options exercised 2,129     $ 161   1,968        
Restricted stock units vested 1         (1)        
Stranded AOCI               646 (646)  
Market-to-market on equity positions               98 (98)  
Common stock issued from subordinated debt conversion, net of costs (in shares)       1,000,000            
Common stock issued from subordinated debt conversion, net of costs 15,965     $ 1,000   14,965        
Common stock issued related to Paladin acquisition 0                  
Ending balance (in shares) at Dec. 31, 2018     783 11,658,370           51,077
Ending balance at Dec. 31, 2018 176,773   $ 7,834 $ 11,658   116,897   48,274 (6,806) $ (1,084)
Increase (Decrease) in Stockholders' Equity                    
Net income 26,991             26,991    
Other comprehensive income (loss) 5,485               5,485  
Cash dividends paid (2,290)             (2,290)    
Dividends on preferred stock (479)             (479)    
Stock-based compensation 1,759         1,759        
Common stock options exercised (in shares)       210,050            
Common stock options exercised 2,164     $ 210   1,954        
Restricted stock units vested (in shares)       9,576            
Restricted stock units vested 10         (10)        
Common stock issued from subordinated debt conversion, net of costs (in shares)       62,500            
Common stock issued from subordinated debt conversion, net of costs 1,000     $ 62   938        
Common stock issued related to acquisitions (in shares)         54,870          
Common stock issued related to Paladin acquisition 0 $ 1,033     $ 55   $ 978      
Redemption of preferred stock (in shares)     (50)              
Redemption of preferred stock (500)   $ (500)              
Ending balance (in shares) at Dec. 31, 2019     733 11,995,366           51,077
Ending balance at Dec. 31, 2019 211,936   $ 7,334 $ 11,995   122,516   72,496 (1,321) $ (1,084)
Increase (Decrease) in Stockholders' Equity                    
Net income 37,411             37,411    
Other comprehensive income (loss) 3,547               3,547  
Cash dividends paid (4,275)             (4,275)    
Dividends on preferred stock (461)             (461)    
Stock-based compensation $ 2,353         2,353        
Common stock options exercised (in shares) 305,697     305,697            
Common stock options exercised $ 4,459     $ 306   4,153        
Restricted stock units vested (in shares)       53,981           525
Restricted stock units vested (77)     $ 54   (124)       $ (7)
Common stock repurchased (in shares)                   796,414
Common stock repurchased (15,650)                 $ (15,650)
Common stock issued related to acquisitions (in shares)       19,278            
Common stock issued related to Paladin acquisition 240     $ 19   221        
Ending balance (in shares) at Dec. 31, 2020     733 12,374,322           848,016
Ending balance at Dec. 31, 2020 $ 239,483   $ 7,334 $ 12,374   $ 129,119   $ 105,171 $ 2,226 $ (16,741)