XML 32 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Stockholders' Equity - Unaudited - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Performance Based Restricted Stock Units and Stock, Restricted Stock Units and Restricted Stock Awards
Performance Based Restricted Stock Units and Stock, Restricted Stock Units and Restricted Stock Awards
Additional Paid-in Capital
Beginning balance (in shares) at Dec. 31, 2018   1,200,000 45,074,322          
Beginning balance at Dec. 31, 2018 $ 490,336 $ 12 $ 451 $ 454,512 $ 38,371 $ (3,010)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 9,350       9,350      
Change in unrealized appreciation on available-for-sale securities 9,298         9,298    
Issuance of shares (in shares)     101,203          
Issuance of shares 827   $ 1 826        
Issuance of shares from equity based awards (in shares)     36,845          
Issuance of shares from equity-based awards (134)     (134)        
Retired shares (in shares)   (1,200,000) (10,000)          
Retired shares (30,155) $ (12)   (30,088) (55)      
Preferred dividends declared (175)       (175)      
Employee receivables from sale of stock 32     2 30      
Share-based compensation             $ 1,098 $ 1,098
Employee stock purchase plan additions 37     37        
Ending balance (in shares) at Mar. 31, 2019   0 45,202,370          
Ending balance at Mar. 31, 2019 480,514 $ 0 $ 452 428,412 45,293 6,357    
Beginning balance (in shares) at Dec. 31, 2019   0 51,969,203          
Beginning balance at Dec. 31, 2019 601,644 $ 0 $ 520 519,870 64,803 16,451    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 3,857       3,857      
Change in unrealized appreciation on available-for-sale securities 6,151         6,151    
Issuance of shares from equity based awards (in shares)     128,859          
Issuance of shares from equity-based awards (670)   $ 1 (671)        
Employee receivables from sale of stock 30     1 29      
Share-based compensation             $ 934 $ 934
Ending balance (in shares) at Mar. 31, 2020   0 52,098,062          
Ending balance at Mar. 31, 2020 $ 611,946 $ 0 $ 521 $ 520,134 $ 68,689 $ 22,602