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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Common Stock Warrants
Additional Paid-in Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Shareholders' Equity Before Non-Controlling Interests
Non-Controlling Interests
Beginning balance (in shares) at Dec. 31, 2013   0 9,219,406            
Beginning balance at Dec. 31, 2013 $ 238,059 $ 0 $ 9,219 $ 0 $ 144,964 $ (10,659) $ (2,725) $ 140,799 $ 97,260
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 21,705         19,239   19,239 2,466
Other comprehensive income 1,929           864 864 1,065
Stock-based compensation 941       830     830 111
Subsidiary stock options exercised 139               139
Stock options exercised (in shares)     555            
Stock options exercised 5       5     5  
Issuance of subsidiary common stock 44,466       1,301   97 1,398 43,068
Repurchase of subsidiary preferred stock (42,849)               (42,849)
Repurchase of subsidiary common stock warrants (2,552)               (2,552)
Dividends on subsidiary preferred stock (314)               (314)
Reverse merger and acquisitions (in shares)   28,405 22,431,701            
Reverse merger and acquisitions 308,237 $ 28,405 $ 22,432 717 355,557   (480) 406,631 (98,394)
Distribution to legacy Piedmont Community Bank Holdings, Inc. shareholders (9,809)       (9,809)     (9,809)  
Restricted stock, canceled for tax withholding (in shares)     (52,512)            
Restricted stock, canceled for tax withholding (886)   $ (52)   (834)     (886)  
Preferred stock dividends (1,269)         (1,269)   (1,269)  
Ending balance (in shares) at Dec. 31, 2014   28,405 31,599,150            
Ending balance at Dec. 31, 2014 557,802 $ 28,405 $ 31,599 717 492,014 7,311 (2,244) 557,802 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 44,627         44,627   44,627  
Other comprehensive income (5,273)           (5,273) (5,273)  
Stock-based compensation 596       596     596  
Stock options exercised (in shares)     22,737            
Stock options exercised 346   $ 23   323     346  
Restricted stock grants (in shares)     105,000            
Restricted stock grants 0   $ 105   (105)        
Restricted stock retirements (in shares)     (120)            
Restricted stock retirements 0                
Redemption of preferred stock (in shares)   (28,405)              
Redemption of preferred stock (28,405) $ (28,405)           (28,405)  
Preferred stock dividends (822)         (822)   (822)  
Common stock dividends (6,322)         (6,322)   (6,322)  
Ending balance (in shares) at Dec. 31, 2015   0 31,726,767            
Ending balance at Dec. 31, 2015 562,549 $ 0 $ 31,727 717 492,828 44,794 (7,517) 562,549 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 55,168         55,168   55,168  
Other comprehensive income (6,156)           (6,156) (6,156)  
Stock-based compensation $ 3,296       3,296     3,296  
Stock options exercised (in shares) 258,553   258,553            
Stock options exercised $ 2,451   $ 259   2,192     2,451  
Reverse merger and acquisitions (in shares)     19,605,374            
Reverse merger and acquisitions 431,336   $ 19,605   411,731     431,336  
Restricted stock grants (in shares)     100,000            
Restricted stock grants 0   $ 100   (100)        
Restricted stock forfeiture (in shares)     (36,811)            
Restricted stock forfeiture 0   $ (37)   37        
Shares issued for restricted stock units (in shares)     71,944            
Shares issued for restricted stock units 0   $ 72   (72)     0  
Common stock dividends (34,413)         (34,413)   (34,413)  
Ending balance (in shares) at Dec. 31, 2016   0 51,725,827            
Ending balance at Dec. 31, 2016 $ 1,014,231 $ 0 $ 51,726 $ 717 $ 909,912 $ 65,549 $ (13,673) $ 1,014,231 $ 0