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Consolidated statements of changes in shareholders' equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss), Net
Balance at Dec. 31, 2016 $ 330,498 $ 24,108 $ 213,480 $ 93,784 $ (874)
Initial fair value election on mortgage servicing rights, net of taxes of $396 615     615  
Net income 29,380     29,380  
Other comprehensive income (loss), net of taxes 2,445       2,445
Common stock issued, net of offering costs 152,721 4,807 147,914    
Common stock issued in conjunction with acquisition of the Clayton Banks, net of issuance costs (See Note 2) 52,284 1,521 50,763    
Stock-based compensation expense 4,808 9 4,799    
Restricted stock units vested and distributed, net of shares withheld for taxes (858) 63 (921)    
Shares issued under employee stock purchase program 635 19 616    
Balance at Sep. 30, 2017 572,528 30,527 416,651 123,779 1,571
Balance at Dec. 31, 2017 596,729 30,536 418,596 147,449 148
Initial adoption of ASU 2016-01 (See Note 1)       (109) 109
Net income 63,196     63,196  
Other comprehensive income (loss), net of taxes (11,262)       (11,262)
Stock-based compensation expense 5,327 9 5,318    
Restricted stock units vested and distributed, net of shares withheld for taxes (2,637) 142 (2,779)    
Shares issued under employee stock purchase program 1,196 29 1,167    
Dividends declared ($0.12 per share) (3,818)     (3,818)  
Balance at Sep. 30, 2018 $ 648,731 $ 30,716 $ 422,302 $ 206,718 $ (11,005)