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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
[1]
Common Stock
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
[1]
Accumulated Other Comprehensive (Loss) Income (Net of Taxes) Available for Sale Securities
Accumulated Other Comprehensive (Loss) Income (Net of Taxes) Available for Sale Securities
Cumulative Effect, Period of Adoption, Adjustment
[1]
Accumulated Other Comprehensive (Loss) Income (Net of Taxes) Cash Flow Hedge
Beginning balance (shares) at Dec. 31, 2018     56,379,066          
Beginning balance at Dec. 31, 2018 $ 581,145 $ 0 $ 456,378 $ 129,806 $ (399) $ (4,935) $ 399 $ (104)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 36,404     36,404        
Other comprehensive income 6,607         6,503   104
Issuance of restricted stock awards (in shares)     321,784          
Settled restricted stock units (in shares)     499,707          
Shares withheld to pay taxes on stock based compensation (in shares)     (223,044)          
Shares withheld to pay taxes on stock based compensation (2,409)   $ (2,409)          
Restricted stock forfeitures (in shares)     (72,041)          
Restricted stock forfeitures (202)   $ (220) 18        
Stock based compensation expense 2,431   $ 2,431          
Shares repurchased (in shares)     (870,701)          
Shares repurchased (8,791)   $ (8,791)          
Cash dividends (9,813)     (9,813)        
Ending balance (shares) at Sep. 30, 2019     56,034,771          
Ending balance at Sep. 30, 2019 605,372   $ 447,389 156,016   1,967   0
Beginning balance (shares) at Jun. 30, 2019     55,982,491          
Beginning balance at Jun. 30, 2019 597,467   $ 449,825 146,514   1,128    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 12,736     12,736        
Other comprehensive income 839         839    
Settled restricted stock units (in shares)     377,728          
Shares withheld to pay taxes on stock based compensation (in shares)     (178,403)          
Shares withheld to pay taxes on stock based compensation (1,972)   $ (1,972)          
Restricted stock forfeitures (in shares)     (36,045)          
Restricted stock forfeitures (81)   $ (89) 8        
Stock based compensation expense 786   $ 786          
Shares repurchased (in shares)     (111,000)          
Shares repurchased (1,161)   $ (1,161)          
Cash dividends (3,242)     (3,242)        
Ending balance (shares) at Sep. 30, 2019     56,034,771          
Ending balance at Sep. 30, 2019 605,372   $ 447,389 156,016   1,967   0
Beginning balance (shares) at Dec. 31, 2019     55,999,754          
Beginning balance at Dec. 31, 2019 614,464   $ 447,784 165,236   1,444   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 31,211     31,211        
Other comprehensive income 5,127         5,127    
Issuance of restricted stock awards (in shares)     261,722          
Settled restricted stock units (in shares)     94,408          
Shares withheld to pay taxes on stock based compensation (in shares)     (64,361)          
Shares withheld to pay taxes on stock based compensation (666)   $ (666)          
Restricted stock forfeitures (in shares)     (29,661)          
Restricted stock forfeitures (23)   $ (31) 8        
Stock based compensation expense 2,742   $ 2,742          
Shares repurchased (in shares)     (3,851,809)          
Shares repurchased (34,714)   $ (34,714)          
Cash dividends (9,308)     (9,308)        
Ending balance (shares) at Sep. 30, 2020     52,410,053          
Ending balance at Sep. 30, 2020 608,833   $ 415,115 187,147   6,571   0
Beginning balance (shares) at Jun. 30, 2020     52,382,895          
Beginning balance at Jun. 30, 2020 596,682   $ 414,264 175,852   6,566    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 14,317     14,317        
Other comprehensive income 5         5    
Issuance of restricted stock awards (in shares)     11,604          
Settled restricted stock units (in shares)     24,188          
Shares withheld to pay taxes on stock based compensation (in shares)     (7,797)          
Shares withheld to pay taxes on stock based compensation (75)   $ (75)          
Restricted stock forfeitures (in shares)     (837)          
Restricted stock forfeitures (5)   $ (5) 0        
Stock based compensation expense 931   $ 931          
Cash dividends (3,022)     (3,022)        
Ending balance (shares) at Sep. 30, 2020     52,410,053          
Ending balance at Sep. 30, 2020 $ 608,833   $ 415,115 $ 187,147   $ 6,571   $ 0
[1] Represents the impact of adopting Accounting Standards Update ("ASU") 2016-01. See Note 3 to the unaudited consolidated financial statements for further information.