XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Balance, shares at Dec. 31, 2016 20,969,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation (shares) 60,000        
Balance, shares at Sep. 30, 2017 21,029,000        
Balance at Dec. 31, 2016 $ 210,214 $ 210 $ 153,353 $ 53,640 $ 3,011
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of stock under stock-based compensation plan 968 0 968    
Stock-based compensation 490   490    
Dividends declared (3,777)     (3,777)  
Other comprehensive income (loss), net of tax 4,886       4,886
Net income 18,977     18,977  
Balance at Sep. 30, 2017 231,758 210 154,811 68,840 7,897
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative effect adjustment - net unrealized gains on equity securities | Accounting Standards Update 2016-01 [Member] $ 0     6,490 (6,490)
Balance, shares at Dec. 31, 2017 21,036,087        
Balance, shares (Accounting Standards Update 2016-01 [Member]) at Dec. 31, 2017 21,036,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation (shares) 191,000        
Balance, shares at Sep. 30, 2018 21,226,512        
Balance at Dec. 31, 2017 $ 238,189 210 155,082 73,502 9,395
Balance (Accounting Standards Update 2016-01 [Member]) at Dec. 31, 2017 238,189 210 155,082 79,992 2,905
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Reclassification of tax effects resulting from the TCJA 0     (1,308) 1,308
Issuance of stock under stock-based compensation plan 1,558 2 1,556    
Stock-based compensation 1,083   1,083    
Dividends declared (4,439)     (4,439)  
Other comprehensive income (loss), net of tax (7,825)       (7,825)
Net income 29,339     29,339  
Balance at Sep. 30, 2018 257,905 $ 212 $ 157,721 $ 103,584 $ (3,612)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative effect adjustment - net unrealized gains on equity securities | Accounting Standards Update 2016-01 [Member] $ 6,500