XML 18 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Common Stock Warrants
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2014   28,405 31,599,150        
Beginning balance at Dec. 31, 2014 $ 557,802 $ 28,405 $ 31,599 $ 717 $ 492,014 $ 7,311 $ (2,244)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 32,779         32,779  
Other comprehensive loss (1,884)           (1,884)
Restricted stock grants (in shares)     103,000        
Restricted stock grants 0   $ 103   (103)    
Stock-based compensation 366       366    
Stock options exercised (in shares)     9,871        
Stock options exercised 120   $ 10   110    
Redemption of preferred stock (in shares)   (28,405)          
Redemption of preferred stock (28,405) $ (28,405)          
Preferred stock dividends (822)         (822)  
Common stock dividends (3,159)         (3,159)  
Cancellation of fractional shares (in shares)     (120)        
Cancellation of fractional shares 0            
Ending balance (in shares) at Sep. 30, 2015   0 31,711,901        
Ending balance at Sep. 30, 2015 556,797 $ 0 $ 31,712 717 492,387 36,109 (4,128)
Beginning balance (in shares) at Dec. 31, 2015   0 31,726,767        
Beginning balance at Dec. 31, 2015 562,549 [1] $ 0 $ 31,727 717 492,828 44,794 (7,517)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 41,490         41,490  
Other comprehensive loss 4,505           4,505
Restricted stock grants (in shares)     100,000        
Restricted stock grants 0   $ 100   (100)    
Stock-based compensation 1,083       1,083    
Stock options exercised (in shares)     256,053        
Stock options exercised 2,402   $ 256   2,146    
Common stock dividends (29,258)         (29,258)  
Restricted stock forfeiture (in shares)     (10,000)        
Restricted stock forfeiture 0   $ (10)   10    
Acquisition of NewBridge Bancorp (in shares)     19,605,374        
Acquisition of NewBridge Bancorp 431,336   $ 19,605   411,731    
Shares issued for restricted stock units (in shares)     71,944        
Shares issued for restricted stock units 0   $ 72   (72)    
Ending balance (in shares) at Sep. 30, 2016   0 51,750,138        
Ending balance at Sep. 30, 2016 $ 1,014,107 $ 0 $ 51,750 $ 717 $ 907,626 $ 57,026 $ (3,012)
[1] Derived from the audited consolidated financial statements included in the Company's 2015 Annual Report on Form 10-K.