XML 21 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Changes In Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Unallocated Common Stock Held by the Employee Stock Ownership Plan
Retained Earnings
Accumulated Other Comprehensive Income (loss) Net of tax
Treasury Stock
Beginning Balance (shares) at Dec. 31, 2018   49,635,673          
Beginning Balance at Dec. 31, 2018 $ 666,439 $ 609 $ 546,219 $ (20,992) $ 302,544 $ (9,147) $ (152,794)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 8,771       8,771    
Other comprehensive income, net of tax 6,198         6,198  
ESOP shares allocated or committed to be released 436   187 249      
Stock compensation expense 1,328   1,328        
Exercise of stock options, net (shares)   138,123          
Exercise of stock options, net 995   (873)       1,868
Cash dividends declared and paid (4,727)       (4,727)    
Ending Balance (shares) at Mar. 31, 2019   49,773,796          
Ending Balance at Mar. 31, 2019 679,440 $ 609 546,861 (20,743) 306,588 (2,949) (150,926)
Beginning Balance (shares) at Dec. 31, 2019   49,175,347          
Beginning Balance at Dec. 31, 2019 695,853 $ 609 548,486 (19,740) 322,581 4,699 (160,782)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 4,551       4,551    
Other comprehensive income, net of tax 5,994         5,994  
ESOP shares allocated or committed to be released 446   198 248      
Stock compensation expense 448   448        
Issuance of restricted stock (shares)   103,581          
Issuance of restricted stock $ 0   (1,416)       1,416
Exercise of stock options, net (shares) 13,000 13,000          
Exercise of stock options, net $ 175   (4)       179
Cash dividends declared and paid (5,151)       (5,151)    
Ending Balance (shares) at Mar. 31, 2020   49,291,928          
Ending Balance at Mar. 31, 2020 $ 702,316 $ 609 $ 547,712 $ (19,492) $ 321,981 $ 10,693 $ (159,187)