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Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock
Retained earnings
Accumulated other comprehensive (loss)
Beginning Balance at Dec. 31, 2016 $ 106,291 $ 85,383 $ 20,748 $ 160
Beginning Balance (in shares) at Dec. 31, 2016   10,477    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 10,393   10,393  
Other comprehensive income (loss), net of tax (29)     (29)
Dividends on common stock (1,766) $ 115 (1,881)  
Common stock issued and related tax effects [1] 925 $ 925    
Common stock issued and related tax effects (in shares) [1]   109    
Ending Balance at Sep. 30, 2017 115,814 $ 86,423 29,260 131
Ending Balance (in shares) at Sep. 30, 2017   10,586    
Beginning Balance at Jun. 30, 2017       198
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 3,757      
Other comprehensive income (loss), net of tax (67)      
Ending Balance at Sep. 30, 2017 115,814 $ 86,423 29,260 131
Ending Balance (in shares) at Sep. 30, 2017   10,586    
Beginning Balance at Dec. 31, 2017 $ 118,105 $ 86,782 31,117 206
Beginning Balance (in shares) at Dec. 31, 2017 10,615 10,615    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income $ 16,117   16,117  
Other comprehensive income (loss), net of tax (374)     (374)
Dividends on common stock (2,067) $ 81 (2,148)  
Common stock issued and related tax effects [1] 1,286 $ 1,286    
Common stock issued and related tax effects (in shares) [1]   141    
Ending Balance at Sep. 30, 2018 $ 133,067 $ 88,149 45,121 (203)
Ending Balance (in shares) at Sep. 30, 2018 10,756 10,756    
Beginning Balance at Jun. 30, 2018       35
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income $ 5,490      
Other comprehensive income (loss), net of tax (203)      
Ending Balance at Sep. 30, 2018 $ 133,067 $ 88,149 45,121 (203)
Ending Balance (in shares) at Sep. 30, 2018 10,756 10,756    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cumulative effect of new accounting principle in period of adoption | ASU 2016-01 $ 40   (40) [2] 40 [2]
Cumulative effect of new accounting principle in period of adoption | ASU 2018-02 $ 75   $ 75 [3] $ (75) [3]
[1] Includes the issuance of common stock under employee benefit plans, which includes nonqualified stock options and restricted stock expense related entries, employee option exercises and the tax benefit of options exercised
[2] As a result of ASU 2016-01, "Financial Instruments Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities", the Company reclassed $40 thousand of gains (losses) on available for sale equity securities sitting in accumulated other comprehensive income to retained earnings.
[3] As a result of ASU 2018-02, "Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income", the Company reclassed $75 thousand from accumulated other comprehensive income to retained earnings.