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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total Stockholders' Equity
Noncontrolling Interest
Total
Balance at Dec. 31, 2018 $ 112,383 $ 419,179 $ (6,191) $ (3,756) $ 521,615 $ 89 $ 521,704
Balance (in shares) at Dec. 31, 2018 25,128,773            
Increase (Decrease) in Stockholders' Equity              
Adoption of ASU | Accounting Standards Update 2017-08   (1,327)     (1,327)   (1,327)
Net income   21,682     21,682   21,682
Other comprehensive income, net of tax     8,678   8,678   8,678
Cash dividends declared   (6,581)     (6,581)   (6,581)
Cashless exercise of warrants $ 0       0   0
Cashless exercise of warrants (in shares) 224,066            
Treasury shares purchased under deferred directors' plan $ 195     (195) 0   0
Treasury shares purchased under deferred directors' plan (in shares) (4,578)            
Treasury shares sold and distributed under deferred directors' plan $ (118)     118 0   0
Treasury shares sold and distributed under deferred directors' plan (in shares) 5,699            
Stock activity under equity compensation plans $ 2,089       2,089   2,089
Stock activity under equity compensation plans (in shares) 88,867            
Stock based compensation expense $ 1,200       1,200   1,200
Balance at Mar. 31, 2019 $ 111,571 432,953 2,487 (3,833) 543,178 89 543,267
Balance (in shares) at Mar. 31, 2019 25,442,827            
Balance at Dec. 31, 2019 $ 114,858 475,247 12,059 (4,153) 598,011 89 $ 598,100
Balance (in shares) at Dec. 31, 2019 25,444,275           25,444,275
Increase (Decrease) in Stockholders' Equity              
Net income   17,299     17,299   $ 17,299
Other comprehensive income, net of tax     10,491   10,491   10,491
Cash dividends declared   (7,689)     (7,689)   (7,689)
Treasury shares purchased under share repurchase plan       (10,012) (10,012)   (10,012)
Treasury shares purchased under share repurchase plan (in shares) (289,101)            
Treasury shares purchased under deferred directors' plan $ 215     (215) 0   0
Treasury shares purchased under deferred directors' plan (in shares) 4,449            
Treasury shares sold and distributed under deferred directors' plan $ (119)     119 0   0
Treasury shares sold and distributed under deferred directors' plan (in shares) 5,748            
Stock activity under equity compensation plans $ (2,030)       (2,030)   (2,030)
Stock activity under equity compensation plans (in shares) 78,099            
Stock based compensation expense $ 413       413   413
Balance at Mar. 31, 2020 $ 113,337 $ 484,857 $ 22,550 $ (14,261) $ 606,483 $ 89 $ 606,572
Balance (in shares) at Mar. 31, 2020 25,234,572           25,234,572