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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - 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, 2016 22,617        
Balance at Dec. 31, 2016 $ 36,250 $ 26,682 $ 252,439 $ (1,499) $ 313,872
Net income 33,097 33,097
Other comprehensive income, net of tax 968 968
Stock compensation expense 2,012 2,012
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations upon award (in shares) 59        
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations upon award $ 198 2,142 (4,669) (2,329)
Cash dividends (13,365) (13,365)
Shares cancelled (in shares) (7)        
Shares cancelled $ (24) (155) 179
Balance (in shares) at Sep. 30, 2017 22,669        
Balance at Sep. 30, 2017 $ 36,424 30,681 267,681 (531) 334,255
Balance at Jun. 30, 2017       (610)  
Net income         11,704
Other comprehensive income, net of tax       79 79
Balance (in shares) at Sep. 30, 2017 22,669        
Balance at Sep. 30, 2017 $ 36,424 30,681 267,681 (531) 334,255
Balance (in shares) at Dec. 31, 2017 22,679        
Balance at Dec. 31, 2017 $ 36,457 31,924 267,193 (1,930) [1] 333,644
Net income 40,859 40,859
Other comprehensive income, net of tax (6,200) (6,200)
Stock compensation expense 2,923 2,923
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations upon award (in shares) 71        
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations upon award $ 236 879 (3,224) (2,109)
Cash dividends (16,137) (16,137)
Shares cancelled (in shares) (4)        
Shares cancelled $ (15) (128) 143
Reclassification adjustment under Accounting Standard Update 2018-02 at Dec. 31, 2017 506 (506)
Balance (in shares) at Sep. 30, 2018 22,746        
Balance at Sep. 30, 2018 $ 36,678 35,598 289,340 (8,636) 352,980
Balance at Jun. 30, 2018       (7,044)  
Net income         13,876
Other comprehensive income, net of tax       (1,592) (1,592)
Balance (in shares) at Sep. 30, 2018 22,746        
Balance at Sep. 30, 2018 $ 36,678 $ 35,598 $ 289,340 $ (8,636) $ 352,980
[1] December 31, 2017 AOCI component balances reflect a correction of incorrectly reported year-end balances in Note 12 of the 2017 Form 10-K, which were presented as $(2,278), $234, and $(392) for securities available-for-sale, cash flow hedges, and minimum pension liability, respectively.