XML 21 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Treasury Stock
Beginning Balance (in shares) at Dec. 31, 2014   55,697,124        
Beginning Balance at Dec. 31, 2014 $ 489,051 $ 557 $ 201,130 $ 3,500 $ 523,099 $ (239,235)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 53,533       53,533  
Other comprehensive income (loss) (2,804)     (2,804)    
Cash dividend, per share (6,002)       (6,002)  
Issuance of common stock including proceeds from exercise of common stock options (in shares)   248,121        
Issuance of common stock including proceeds from exercise of common stock options 4,050 $ 3 4,047      
Stock-based compensation expense 2,957   2,957      
Acquisition 71,345   48,301     23,044
Repurchases of common stock (31,659)         (31,659)
Ending Balance (in shares) at Dec. 31, 2015   55,945,245        
Ending Balance at Dec. 31, 2015 580,471 $ 560 256,435 696 570,630 (247,850)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 64,080       64,080  
Other comprehensive income (loss) (8,313)     (8,313)    
Cash dividend, per share (7,632)       (7,632)  
Issuance of common stock including proceeds from exercise of common stock options (in shares)   265,853        
Issuance of common stock including proceeds from exercise of common stock options 1,900 $ 2 1,898      
Stock-based compensation expense 2,790   2,790      
Acquisition (in shares)   1,806,748        
Acquisition 68,352 $ 18 68,334     0
Repurchases of common stock (14,312)         (14,312)
Treasury share adjustment (in shares) [1]   (2,022,627)        
Ending Balance (in shares) at Dec. 31, 2016   55,995,219        
Ending Balance at Dec. 31, 2016 687,336 $ 580 329,457 (7,617) 627,078 (262,162)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 50,244       50,244  
Other comprehensive income (loss) 1,125          
Loans transferred to portfolio from held-for-sale at fair value 1,125     1,125    
Cash dividend, per share (9,425)       (9,425)  
Reclassification due to the adoption of ASU No. 2018-02 0     (1,660) 1,660  
Issuance of common stock including proceeds from exercise of common stock options (in shares)   284,308        
Issuance of common stock including proceeds from exercise of common stock options 3,421 $ 3 3,418      
Stock-based compensation expense 3,396   3,396      
Repurchases of common stock (11,752) $ (20)       (11,732)
Ending Balance (in shares) at Dec. 31, 2017   56,279,527.000        
Ending Balance at Dec. 31, 2017 $ 724,345 $ 563 $ 336,271 $ (8,152) $ 669,557 $ (273,894)
[1] The 2016 Consolidated Statement of Changes in Stockholder's Equity reflects an adjustment between shares issued and treasury stock. This reclassification had no impact on shares outstanding, earnings per share or retained earnings.