XML 18 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance at at Dec. 31, 2016 $ 533,572 $ 23,901 $ 165,871 $ 350,414 $ (6,614)
Net income 15,112 0 0 15,112 0
Other comprehensive income, net of tax 1,080 0 0 0 1,080
Common stock dividends - $0.26, and $0.26 per share at March 31, 2018 and 2017 respectively. (6,275) 0 0 (6,275) 0
Stock compensation expense 496 0 496 0 0
Common stock issued pursuant to:          
Stock option plan - 12,253 and 17,362 shares at March 31 2018 and 2017, respectively 300 17 283 0 0
Employee stock purchase plan - 6,912 and 4,431 shares at March 31, 2018 and 2017 respectively 156 5 151    
Restricted stock - 1,514 and 7,288 shares at March 31 2018 and 2017, respectively (180) 7 (187) 0 0
Balance at at Mar. 31, 2017 544,261 23,930 166,614 359,251 (5,534)
Balance at at Dec. 31, 2017 563,816 23,996 168,188 378,489 (6,857)
Net income 21,665 0 0 21,665 0
Other comprehensive income, net of tax (9,284) 0 0 0 (9,284)
Common stock dividends - $0.26, and $0.26 per share at March 31, 2018 and 2017 respectively. (9,267) 0 0 (9,267) 0
Stock compensation expense 582 0 582 0 0
Common stock issued pursuant to:          
Acquisition of WashingtonFirst Bankshares Inc. - 11,446,197 shares 446,640 11,446 435,194 0 0
Stock option plan - 12,253 and 17,362 shares at March 31 2018 and 2017, respectively 232 12 220 0 0
Employee stock purchase plan - 6,912 and 4,431 shares at March 31, 2018 and 2017 respectively 224 7 217 0 0
Restricted stock - 1,514 and 7,288 shares at March 31 2018 and 2017, respectively 0 2 (2) 0 0
Reclassfication of tax effects from other comprehensive income 0 0 0 1,477 (1,477)
Balance at at Mar. 31, 2018 $ 1,014,608 $ 35,463 $ 604,399 $ 392,364 $ (17,618)