XML 23 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Delta Trust [Member]
Common Stock [Member]
Delta Trust [Member]
Additional Paid-in Capital [Member]
Delta Trust [Member]
Community First Bancshares, Inc. [Member]
Preferred Stock [Member]
Community First Bancshares, Inc. [Member]
Common Stock [Member]
Community First Bancshares, Inc. [Member]
Additional Paid-in Capital [Member]
Community First Bancshares, Inc. [Member]
Liberty [Member]
Common Stock [Member]
Liberty [Member]
Additional Paid-in Capital [Member]
Liberty [Member]
Ozark Trust & Investment Corporation [Member]
Common Stock [Member]
Ozark Trust & Investment Corporation [Member]
Additional Paid-in Capital [Member]
Ozark Trust & Investment Corporation [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2012                             $ 165 $ 96,587 $ 257 $ 309,053 $ 406,062
Comprehensive income:                                      
Net income                                   23,231 23,231
Change in unrealized depreciation on available-for-sale securities, net of income taxes                                 (3,259)   (3,259)
Comprehensive income                                     19,972
Stock issued as bonus shares                             1 228     229
Vesting bonus shares, net of forfeitures                               1,390     1,390
Stock issued for employee stock purchase plan                               126     126
Exercise of stock options                               604     604
Stock granted under stock-based compensation plans                               27     27
Stock issued for employee stock purchase plan                               (23)     (23)
Repurchase of common stock – (419,564 shares)                             (4) (10,844)     (10,848)
Cash Dividends                                   (13,707) (13,707)
Balance at Dec. 31, 2013                             162 88,095 (3,002) 318,577 403,832
Comprehensive income:                                      
Net income                                   35,688 35,688
Change in unrealized depreciation on available-for-sale securities, net of income taxes                                 1,666   1,666
Comprehensive income                                     37,354
Stock issued as bonus shares                             1 441     442
Vesting bonus shares, net of forfeitures                               1,423     1,423
Stock issued for employee stock purchase plan                               118     118
Exercise of stock options                             2 1,674     1,676
Stock issued for employee stock purchase plan                               (213)     (213)
Stock issued for acquisition $ 16 $ 65,030 $ 65,046                                
Cash Dividends                                   (15,359) (15,359)
Balance at Dec. 31, 2014                             181 156,568 (1,336) 338,906 494,319
Comprehensive income:                                      
Net income                                   74,364 74,364
Change in unrealized depreciation on available-for-sale securities, net of income taxes                                 (1,329)   (1,329)
Comprehensive income                                     73,035
Stock issued as bonus shares                             1 1,832     1,833
Vesting bonus shares, net of forfeitures                               2,552     2,552
Stock issued for employee stock purchase plan                               226     226
Exercise of stock options                             1 1,611     1,612
Stock granted under stock-based compensation plans                               1,466     1,466
Stock issued for employee stock purchase plan                               (142)     (142)
Stock issued for acquisition       $ 30,852 $ 65 $ 268,277 $ 299,194 $ 52 $ 212,124 $ 212,176 $ 3 $ 17,864 $ 17,867            
Dividends on preferred stock                                   (257) (257)
Cash Dividends                                   (27,026) (27,026)
Balance at Dec. 31, 2015                           $ 30,852 $ 303 $ 662,378 $ (2,665) $ 385,987 $ 1,076,855