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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, 2017 $ 108,862 $ 363,794 $ (670) $ (3,408) $ 468,578 $ 89 $ 468,667
Balance (in shares) at Dec. 31, 2017 25,025,933            
Adoption of ASU | Accounting Standards Update 2018-02   173 (173)   0   0
Adoption of ASU | Accounting Standards Update 2014-09   24     24   24
Adoption of ASU | Accounting Standards Update 2016-01   68 (68)   0   0
Net income   38,478     38,478   38,478
Other comprehensive income (loss), net of tax     (8,799)   (8,799)   (8,799)
Comprehensive income (loss)             29,679
Cash dividends declared   (12,133)     (12,133)   (12,133)
Treasury shares purchased under deferred directors' plan $ 229     (229) 0   0
Treasury shares purchased under deferred directors' plan (in shares) (4,711)            
Treasury shares sold and distributed under deferred directors' plan $ (115)     115 0   0
Treasury shares sold and distributed under deferred directors' plan (in shares) 5,636            
Stock activity under equity incentive plans $ (2,435)       (2,435)   (2,435)
Stock activity under equity incentive plans (in shares) 99,679            
Stock based compensation expense $ (2,682)       (2,682)   (2,682)
Balance at Jun. 30, 2018 $ 109,223 390,404 (9,710) (3,522) 486,395 89 486,484
Balance (in shares) at Jun. 30, 2018 25,126,537            
Balance at Mar. 31, 2018 $ 107,860 376,850 (7,988) (3,478) 473,244 89 473,333
Balance (in shares) at Mar. 31, 2018 25,124,441            
Net income   20,142     20,142   20,142
Other comprehensive income (loss), net of tax     (1,722)   (1,722)   (1,722)
Comprehensive income (loss)             18,420
Cash dividends declared   (6,588)     (6,588)   (6,588)
Treasury shares purchased under deferred directors' plan $ 44     (44) 0   0
Treasury shares purchased under deferred directors' plan (in shares) (904)            
Stock activity under equity incentive plans $ 48       48   48
Stock activity under equity incentive plans (in shares) 3,000            
Stock based compensation expense $ (1,271)       (1,271)   (1,271)
Balance at Jun. 30, 2018 $ 109,223 390,404 (9,710) (3,522) 486,395 89 486,484
Balance (in shares) at Jun. 30, 2018 25,126,537            
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            
Adoption of ASU | Accounting Standards Update 2017-08   (1,327)     (1,327)   (1,327)
Net income   43,395     43,395   43,395
Other comprehensive income (loss), net of tax     15,691   15,691   15,691
Comprehensive income (loss)             59,086
Cash dividends declared   (14,278)     (14,278)   (14,278)
Cashless exercise of warrants (in shares) 224,066            
Cashless exercise of warrants $ 0       0   0
Treasury shares purchased under deferred directors' plan $ 246     (246) 0   0
Treasury shares purchased under deferred directors' plan (in shares) (5,656)            
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 incentive plans $ 2,089       2,089   2,089
Stock activity under equity incentive plans (in shares) 89,418            
Stock based compensation expense $ (2,267)       (2,267)   (2,267)
Balance at Jun. 30, 2019 $ 112,689 446,969 9,500 (3,884) 565,274 89 565,363
Balance (in shares) at Jun. 30, 2019 25,442,300            
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            
Net income   21,713     21,713   21,713
Other comprehensive income (loss), net of tax     7,013   7,013   7,013
Comprehensive income (loss)             28,726
Cash dividends declared   (7,697)     (7,697)   (7,697)
Treasury shares purchased under deferred directors' plan $ 51     (51) 0   0
Treasury shares purchased under deferred directors' plan (in shares) (1,078)            
Stock activity under equity incentive plans         0   0
Stock activity under equity incentive plans (in shares) 551            
Stock based compensation expense $ (1,067)       (1,067)   (1,067)
Balance at Jun. 30, 2019 $ 112,689 $ 446,969 $ 9,500 $ (3,884) $ 565,274 $ 89 $ 565,363
Balance (in shares) at Jun. 30, 2019 25,442,300