XML 23 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2013 14,609        
Balance at Dec. 31, 2013 $ 9,581 $ 33,255 $ 188,825 $ (2,217) $ 229,444
Net income 34,822 34,822
Other comprehensive income, net of tax 4,302 4,302
Stock compensation expense 2,016 2,016
Stock issued for exercise of stock options, net of withholdings to satisfy employee tax obligations (in shares) 108        
Stock issued for exercise of stock options, net of withholdings to satisfy employee tax obligations $ 359 2,426 (114) 2,671
Shares issued for non-vested restricted stock (in shares) 40        
Shares issued for non-vested restricted stock $ 133 1,022 (1,155)
Stock issued for share-based awards, net of withholdings to satisfy employee employee tax obligations (in shares) 5        
Stock issued for share-based awards, net of withholdings to satisfy employee employee tax obligations $ 18 (112) (94)
Cash dividends declared, $0.59 per share (12,924) (12,924)
Shares repurchased and cancelled (in shares) (17)        
Shares repurchased and cancelled $ (56) (416) 130 (342)
Balance (in shares) at Dec. 31, 2014 14,745        
Balance at Dec. 31, 2014 $ 10,035 38,191 209,584 2,085 259,895
Net income 37,187 37,187
Other comprehensive income, net of tax (1,453) (1,453)
Stock compensation expense 2,134 2,134
Stock issued for exercise of stock options, net of withholdings to satisfy employee tax obligations (in shares) 126        
Stock issued for exercise of stock options, net of withholdings to satisfy employee tax obligations $ 418 3,129 (220) 3,327
Shares issued for non-vested restricted stock (in shares) 35        
Shares issued for non-vested restricted stock $ 117 1,099 (1,216)
Stock issued for share-based awards, net of withholdings to satisfy employee employee tax obligations (in shares) 18        
Stock issued for share-based awards, net of withholdings to satisfy employee employee tax obligations $ 61 (256) (128) (323)
Cash dividends declared, $0.59 per share (14,248) (14,248)
Shares repurchased and cancelled (in shares) (5)        
Shares repurchased and cancelled $ (15) (117) 132
Balance (in shares) at Dec. 31, 2015 14,919        
Balance at Dec. 31, 2015 $ 10,616 44,180 231,091 632 286,519
Net income 41,027 41,027
Other comprehensive income, net of tax (2,131) (2,131)
Stock compensation expense 2,473 2,473
Stock issued for exercise of stock options, net of withholdings to satisfy employee tax obligations (in shares) 157        
Stock issued for exercise of stock options, net of withholdings to satisfy employee tax obligations $ 521 4,623 (2,286) 2,858
Shares issued for non-vested restricted stock (in shares) 34        
Shares issued for non-vested restricted stock $ 114 1,204 (1,318)
Stock issued for share-based awards, net of withholdings to satisfy employee employee tax obligations (in shares) 23        
Stock issued for share-based awards, net of withholdings to satisfy employee employee tax obligations $ 76 (610) (200) (734)
Cash dividends declared, $0.59 per share (16,140) (16,140)
Shares repurchased and cancelled (in shares) (10)        
Shares repurchased and cancelled $ (33) (232) 265
Balance (in shares) at Dec. 31, 2016 22,617        
Balance at Dec. 31, 2016 $ 36,250 26,682 252,439 (1,499) 313,872
3 for 2 stock split (in shares) 7,494        
3 for 2 stock split $ 24,956 $ (24,956)