XML 17 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated statements of changes in shareholders' equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income, Net
Balance at Dec. 31, 2015 $ 236,674 $ 17,180 $ 94,544 $ 122,493 $ 2,457
Net income 14,599     14,599  
Other comprehensive income, net of taxes 6,963       6,963
Cash dividends paid (5,000)     (5,000)  
Balance at Mar. 31, 2016 253,236 17,180 94,544 132,092 9,420
Balance at Dec. 31, 2016 330,498 24,108 213,480 93,784 (874)
Fair value election on mortgage servicing rights, net of taxes of $396 (See Note 1) 615     615  
Net income 9,753     9,753  
Other comprehensive income, net of taxes 549       549
Stock based compensation expense 1,352   1,352    
Restricted stock units vested and distributed, net of shares withheld for taxes (625) 47 (672)    
Balance at Mar. 31, 2017 $ 342,142 $ 24,155 $ 214,160 $ 104,152 $ (325)