XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated (Deficit)
Accumulated Other Comprehensive Income (loss)
Treasury Stock
Total
Beginning Balance at Dec. 31, 2017 $ 49 $ 1,084,889 $ (132,122) $ (2,810) $ (15,003) $ 935,003
Beginning Balance (in shares) at Dec. 31, 2017           48,684,943
Increase (decrease) in shareholders' equity            
Net income     21,917     $ 21,917
Other comprehensive loss       (6,259)   (6,259)
Tax Cuts and Jobs Act of 2017 reclassification     605 (605)    
Issuance of treasury stock for employee stock purchase plan   (248)     494 $ 246
Issuance of treasury stock for employee stock purchase plan (in shares)           8,718
Net issuance of treasury stock for stock options exercised, net of shares redeemed and related tax   (1,206)     1,336 $ 130
Net issuance of treasury stock for stock options exercised, net of shares redeemed and related tax (in shares)           23,578
Cash dividends common stock at $0.20 and $0.21 per share for the three months ended March 31, 2018 and 2019, respectively     (9,739)     $ (9,739)
Stock dividend equivalents restricted stock units at $0.20 and $0.21 per share for the three months ended March 31, 2018 and 2019, respectively   128 (128)      
Stock-based compensation   848       848
Ending Balance at Mar. 31, 2018 49 1,084,411 (119,467) (9,674) (13,173) $ 942,146
Ending Balance (in shares) at Mar. 31, 2018           48,717,239
Beginning Balance at Dec. 31, 2018 49 1,080,084 (72,167) (6,812) (6,190) $ 994,964
Beginning Balance (in shares) at Dec. 31, 2018           48,874,836
Increase (decrease) in shareholders' equity            
Net income     25,469     $ 25,469
Other comprehensive loss       8,407   8,407
Stock issued in acquisition of Banc Ed, net of stock issuance costs 7 166,274       $ 166,281
Stock issued in acquisition of Banc Ed, net of stock issuance costs (in shares)           6,725,152
Issuance of treasury stock for employee stock purchase plan   50     222 $ 272
Issuance of treasury stock for employee stock purchase plan (in shares)           11,731
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax   (171)     171  
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax (in shares)           9,070
Net issuance of treasury stock for stock options exercised, net of shares redeemed and related tax   (72)     72  
Net issuance of treasury stock for stock options exercised, net of shares redeemed and related tax (in shares)           3,838
Cash dividends common stock at $0.20 and $0.21 per share for the three months ended March 31, 2018 and 2019, respectively     (10,266)     $ (10,266)
Stock dividend equivalents restricted stock units at $0.20 and $0.21 per share for the three months ended March 31, 2018 and 2019, respectively   161 (161)      
Stock-based compensation   1,014       1,014
Ending Balance at Mar. 31, 2019 $ 56 $ 1,247,340 $ (57,125) $ 1,595 $ (5,725) $ 1,186,141
Ending Balance (in shares) at Mar. 31, 2019           55,624,627