XML 22 R8.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Series C Preferred Stock
Series D Preferred Stock
Preferred Stock
Preferred Stock
Series C Preferred Stock
Preferred Stock
Series D Preferred Stock
Common Stock
Capital Surplus
Retained Earnings
Retained Earnings
Series C Preferred Stock
Retained Earnings
Series D Preferred Stock
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Balance at beginning of period at Dec. 31, 2014 $ 496,317     $ 81,698     $ 18,511 $ 95,816 $ 298,764     $ 1,528 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Comprehensive income 32,400               30,869     1,531  
Cash dividends declared:                          
Series C/D Preferred   $ (408)               $ (408)      
Common, $0.20 per share (4,119)               (4,119)        
Purchase of shares of common stock (2,173)                       (2,173)
Issuance of shares of common stock 55,281           2,105 51,065         2,111
Stock based compensation 1,908             1,908          
Balance at end of period at Jun. 30, 2015 579,206     81,698     20,616 148,789 325,106     3,059 (62)
Balance at beginning of period at Dec. 31, 2015 663,173     81,698     22,436 216,436 348,630     (6,027) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Comprehensive income 47,519               40,979     6,540  
Cash dividends declared:                          
Series C/D Preferred   (168) $ (52)             $ (168) $ (52)    
Common, $0.20 per share (4,910)               (4,910)        
Redemption of Series C preferred stock   $ (81,698)     $ (81,698)                
Issuance of Series D preferred stock     $ 3,777     $ 3,777              
Purchase of shares of common stock (1,698)                       (1,698)
Issuance of shares of common stock 59,634           2,108 55,860         1,666
Stock based compensation 2,386             2,386          
Balance at end of period at Jun. 30, 2016 $ 687,963     $ 3,777     $ 24,544 $ 274,682 $ 384,479     $ 513 $ (32)