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Condensed Consolidated Statements of Changes in Shareholders Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Total
Beginning balance at Dec. 31, 2018 $ 258 $ 344,497 $ 160,626 $ (14,781) $ (2,975) $ 487,625
Beginning balance, shares at Dec. 31, 2018 25,777,693     (870,272)    
Net income     24,805     24,805
Dividends on common stock, $0.10 and $0.20 per share for the three and six months ended June 30, 2020 and 2019, respectively     (5,030)     (5,030)
Stock-based compensation expense   1,112       1,112
Vesting of restricted stock, net of shares withheld for employee tax liabilities   (19)       (19)
Vesting of restricted stock, net of shares withheld for employee tax liabilities (in shares) 2,442          
Exercise of stock options, net of shares withheld for employee tax liabilities   (95)   $ 217   122
Exercise of stock options, net of shares withheld for employee tax liabilities (in shares)       12,806    
Other comprehensive income, net of tax         4,543 4,543
Ending balance at Jun. 30, 2019 $ 258 345,495 180,401 $ (14,564) 1,568 513,158
Ending balance, shares at Jun. 30, 2019 25,780,135     (857,466)    
Beginning balance at Mar. 31, 2019 $ 258 344,971 168,603 $ (14,597) (582) 498,653
Beginning balance, shares at Mar. 31, 2019 25,777,904     (859,428)    
Net income     14,315     14,315
Dividends on common stock, $0.10 and $0.20 per share for the three and six months ended June 30, 2020 and 2019, respectively     (2,517)     (2,517)
Stock-based compensation expense   567       567
Vesting of restricted stock, net of shares withheld for employee tax liabilities   (17)       (17)
Vesting of restricted stock, net of shares withheld for employee tax liabilities (in shares) 2,231          
Exercise of stock options, net of shares withheld for employee tax liabilities   (26)   $ 33   7
Exercise of stock options, net of shares withheld for employee tax liabilities (in shares)       1,962    
Other comprehensive income, net of tax         2,150 2,150
Ending balance at Jun. 30, 2019 $ 258 345,495 180,401 $ (14,564) 1,568 513,158
Ending balance, shares at Jun. 30, 2019 25,780,135     (857,466)    
CECL implementation, net of deferred tax asset | ASU 2016-13     (3,045)     (3,045)
Beginning balance at Dec. 31, 2019 $ 258 346,559 201,080 $ (14,562) 2,386 535,721
Beginning balance, shares at Dec. 31, 2019 25,837,048     (857,346)    
Net income     9,704     9,704
Dividends on common stock, $0.10 and $0.20 per share for the three and six months ended June 30, 2020 and 2019, respectively     (4,985)     (4,985)
Stock-based compensation expense   1,109       1,109
Vesting of restricted stock, net of shares withheld for employee tax liabilities   (44)       (44)
Vesting of restricted stock, net of shares withheld for employee tax liabilities (in shares) 12,853          
Exercise of stock options, net of shares withheld for employee tax liabilities   (10)   $ 43   33
Exercise of stock options, net of shares withheld for employee tax liabilities (in shares)       2,524    
Shares repurchased $ (2) (5,358)       (5,360)
Shares repurchased, Shares (240,445)          
Other comprehensive income, net of tax         4,223 4,223
Ending balance at Jun. 30, 2020 $ 256 342,256 202,754 $ (14,519) 6,609 537,356
Ending balance, shares at Jun. 30, 2020 25,609,456     (854,822)    
Beginning balance at Mar. 31, 2020 $ 256 341,713 203,080 $ (14,536) 6,361 536,874
Beginning balance, shares at Mar. 31, 2020 25,601,835     (855,822)    
Net income     2,163     2,163
Dividends on common stock, $0.10 and $0.20 per share for the three and six months ended June 30, 2020 and 2019, respectively     (2,489)     (2,489)
Stock-based compensation expense   552       552
Vesting of restricted stock, net of shares withheld for employee tax liabilities   (9)       (9)
Vesting of restricted stock, net of shares withheld for employee tax liabilities (in shares) 7,621          
Exercise of stock options, net of shares withheld for employee tax liabilities       $ 17   17
Exercise of stock options, net of shares withheld for employee tax liabilities (in shares)       1,000    
Other comprehensive income, net of tax         248 248
Ending balance at Jun. 30, 2020 $ 256 $ 342,256 $ 202,754 $ (14,519) $ 6,609 $ 537,356
Ending balance, shares at Jun. 30, 2020 25,609,456     (854,822)