XML 20 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss), Net of Tax [Member]
Total
Balance at Dec. 31, 2015 $ 87,685 $ 217,032 $ 169,855 $ 1,011 $ 475,583
Balance (in shares) at Dec. 31, 2015 17,536,914        
Increase (Decrease) in Stockholders' Equity [Roll forward]          
Net income     47,346   47,346
Other comprehensive loss, net of tax       (3,315) (3,315)
Cash dividends declared     (22,123)   (22,123)
Issuance of common stock $ 693 2,292     2,985
Issuance of common stock (in shares) 138,605        
Repurchase of common stock $ (57) (325)     (382)
Repurchase of common stock (in shares) (11,574)        
Vesting of restricted stock $ (265) 265     0
Vesting of restricted stock (in shares) (52,963)        
Issuance of restricted stock $ 90 (90)     0
Issuance of restricted stock (in shares) 18,069        
Forfeiture of restricted stock $ (2) 2     0
Forfeiture of restricted stock (in shares) (356)        
Stock-based compensation and related excess tax benefits   521     521
Balance at Dec. 31, 2016 $ 88,144 219,697 195,078 (2,304) 500,615
Balance (in shares) at Dec. 31, 2016 17,628,695        
Increase (Decrease) in Stockholders' Equity [Roll forward]          
Implementation of ASU | Accounting Standards Update 2018-02 [Member]     621 (621) 0
Net income     51,493   51,493
Other comprehensive loss, net of tax       (581) (581)
Cash dividends declared     (22,924)   (22,924)
Issuance of common stock $ 276 1,237     1,513
Issuance of common stock (in shares) 55,191        
Repurchase of common stock $ 0 0     0
Repurchase of common stock (in shares) 0        
Vesting of restricted stock $ (60) 60     0
Vesting of restricted stock (in shares) (11,965)        
Issuance of restricted stock $ 118 (118)     0
Issuance of restricted stock (in shares) 23,668        
Forfeiture of restricted stock $ (13) 13     0
Forfeiture of restricted stock (in shares) (2,677)        
Stock-based compensation and related excess tax benefits   583     583
Balance at Dec. 31, 2017 $ 88,465 221,472 224,268 (3,506) $ 530,699
Balance (in shares) at Dec. 31, 2017 17,692,912       17,692,912
Increase (Decrease) in Stockholders' Equity [Roll forward]          
Implementation of ASU | Accounting Standards Update 2014-09 [Member]     358   $ 358
Implementation of ASU | Accounting Standards Update 2016-01 [Member]     (507) 507 0
Net income     59,228   59,228
Other comprehensive loss, net of tax       (3,612) (3,612)
Cash dividends declared     (24,412)   (24,412)
Issuance of common stock $ 211 1,019     1,230
Issuance of common stock (in shares) 42,133        
Vesting of restricted stock $ (60) 60     0
Vesting of restricted stock (in shares) (11,997)        
Issuance of restricted stock $ 57 (57)     0
Issuance of restricted stock (in shares) 11,320        
Forfeiture of restricted stock $ (8) 8     0
Forfeiture of restricted stock (in shares) (1,515)        
Stock-based compensation   659     659
Balance at Dec. 31, 2018 $ 88,665 $ 223,161 $ 258,935 $ (6,611) $ 564,150
Balance (in shares) at Dec. 31, 2018 17,732,853       17,732,853