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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2016 $ 21,382 $ 228,142 $ 170,377 $ (78,833) $ (2,011) $ 339,057
Net income 21,485 21,485
Reclassification of certain tax effects 244 (244)
Other comprehensive income (loss) 1,415 1,415
Common dividends declared (11,563)   (11,563)
Equity-based compensation expense 382 408 790
Common stock options exercised 86 292 378
Issuance of treasury stock to 401(k) plan 140 275 415
Purchase of treasury shares (1,263) (1,263)
Balance at Dec. 31, 2017 21,382 228,750 180,543 (79,121) (840) 350,714
Net income 36,340 36,340
Other comprehensive income (loss) (589) (589)
Common dividends declared (12,966) (12,966)
Equity-based compensation expense 535 623 1,158
Common stock options exercised (84) 468 384
Issuance of treasury stock to 401(k) plan 138 214 352
Purchase of treasury shares (34,412) (34,412)
Special common dividend declared (8,124) (8,124)
Reclassification of treasury stock (5,375) (106,853) 112,228
Balance at Dec. 31, 2018 16,007 122,486 195,793 (1,429) 332,857
Net income 38,802 38,802
Other comprehensive income (loss) (77) (77)
Common dividends declared (15,060) (15,060)
Equity-based compensation expense 44 1,437 1,481
Common stock options exercised 8 128 136
Issuance of treasury stock to 401(k) plan 12 399 411
Purchase of treasury shares (487) (15,875) (16,362)
Highlands Bankshares, Inc. acquisition 2,793 83,838 86,631
Balance at Dec. 31, 2019 $ 18,377 $ 192,413 $ 219,535 $ (1,506) $ 428,819