XML 22 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Changes in Stockholders' Equity - 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 67,000        
Balance, shares at Dec. 31, 2017 21,036,000        
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 1,077 0 1,077    
Stock-based compensation expense 652   652    
Dividends declared (5,039)     (5,039)  
Other comprehensive income (loss), net of income tax 6,384       6,384
Net income 24,901     24,901  
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       79,992 2,905
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative effect adjustment - unrealized gains on equity securities, net of tax | Accounting Standards Update 2016-01 [Member] $ 0     6,490 (6,490)
Stock-based compensation, shares 206,000        
Balance, shares at Dec. 31, 2018 21,241,504        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Reclassification of tax effect of TCJA | Accounting Standards Update 2018-02 [Member] $ 0     (1,308) 1,308
Issuance of stock under stock-based compensation plan 1,808 2 1,806    
Stock-based compensation expense 1,597   1,597    
Dividends declared (5,926)     (5,926)  
Other comprehensive income (loss), net of income tax (5,469)       (5,469)
Net income 33,787     33,787  
Balance at Dec. 31, 2018 $ 263,986 212 158,485 106,545 (1,256)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued, shares 742,000        
Stock-based compensation, shares 229,000        
Restricted shares withheld for taxes, shares (7,000)        
Balance, shares at Dec. 31, 2019 22,205,665        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issuance, net of transaction costs $ 65,879 8 65,871    
Issuance of stock under stock-based compensation plan 2,750 2 2,748    
Stock-based compensation expense 2,742   2,742    
Restricted shares withheld for taxes (617)   (617)    
Dividends declared (6,950)     (6,950)  
Other comprehensive income (loss), net of income tax 14,774       14,774
Net income 63,316     63,316  
Balance at Dec. 31, 2019 $ 405,880 $ 222 $ 229,229 $ 162,911 $ 13,518