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v3.19.2

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock Class A Common Stock | Common Stock Class B Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ 1,012,308 | $ 269,071 | $ 517 | $ 5 | $ 621,435 | $ 144,839 | $ (28,786) | $ 5,227
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income | 8,558 |  |  |  |  | 8,558 |  |
Other comprehensive income (loss), net | (17,265) |  |  |  |  |  |  | (17,265)
Share-based compensation expense | 2,087 |  |  |  | 2,087 |  |  |
Restricted stock surrendered due to employee tax liability | (97) |  |  |  | (97) |  |  |
Shares purchased under the Dividend Reinvestment Plan | (16) |  |  |  | 58 | (74) |  |
Stock appreciation right dividend equivalents | (203) |  |  |  |  | (203) |  |
Dividends declared | (6,503) |  |  |  |  | (6,503) |  |
Preferred stock dividends | (5,113) |  |  |  |  | (5,113) |  |
Ending Balance at Mar. 31, 2018 | 993,756 | 269,071 | 517 | 5 | 623,483 | 141,008 | (28,786) | (11,542)
Beginning Balance at Dec. 31, 2017 | 1,012,308 | 269,071 | 517 | 5 | 621,435 | 144,839 | (28,786) | 5,227
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income | 23,338 |  |  |  |  |  |  |
Other comprehensive income (loss), net | (25,093) |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2018 | 988,688 | 269,071 | 517 | 4 | 623,372 | 143,880 | (28,786) | (19,370)
Beginning Balance at Mar. 31, 2018 | 993,756 | 269,071 | 517 | 5 | 623,483 | 141,008 | (28,786) | (11,542)
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income | 14,780 |  |  |  |  | 14,780 |  |
Other comprehensive income (loss), net | (7,828) |  |  |  |  |  |  | (7,828)
Share-based compensation expense | 1,788 |  |  |  | 1,788 |  |  |
Issuance of common stock | 0 |  | 1 | (1) | 0 |  |  |
Restricted stock surrendered due to employee tax liability | (1,974) |  | (1) |  | (1,973) |  |  |
Shares purchased under the Dividend Reinvestment Plan | 6 |  |  |  | 74 | (68) |  |
Stock appreciation right dividend equivalents | (203) |  |  |  |  | (203) |  |
Dividends declared | (6,524) |  |  |  |  | (6,524) |  |
Preferred stock dividends | (5,113) |  |  |  |  | (5,113) |  |
Ending Balance at Jun. 30, 2018 | 988,688 | 269,071 | 517 | 4 | 623,372 | 143,880 | (28,786) | (19,370)
Beginning Balance at Dec. 31, 2018 | 945,534 | 231,128 | 518 | 5 | 625,834 | 140,952 | (28,786) | (24,117)
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income | 7,037 |  |  |  |  | 7,037 |  |
Other comprehensive income (loss), net | 6,026 |  |  |  |  |  |  | 6,026
Share-based compensation expense | 853 |  |  |  | 853 |  |  |
Restricted stock surrendered due to employee tax liability | (79) |  |  |  | (79) |  |  |
Shares purchased under the Dividend Reinvestment Plan | (50) |  |  |  |  | (50) |  |
Stock appreciation right dividend equivalents | (202) |  |  |  |  | (202) |  |
Dividends declared | (6,486) |  |  |  |  | (6,486) |  |
Preferred stock dividends | (4,308) |  |  |  |  | (4,308) |  |
Ending Balance at Mar. 31, 2019 | 948,325 | 231,128 | 518 | 5 | 626,608 | 136,943 | (28,786) | (18,091)
Beginning Balance at Dec. 31, 2018 | 945,534 | 231,128 | 518 | 5 | 625,834 | 140,952 | (28,786) | (24,117)
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income | 23,619 |  |  |  |  |  |  |
Other comprehensive income (loss), net | 11,449 |  |  |  |  |  |  |
Issuance of common stock | 0 |  | 2 |  | (2) |  |  |
Ending Balance at Jun. 30, 2019 | 963,544 | 231,128 | 520 | 5 | 627,306 | 146,039 | (28,786) | (12,668)
Beginning Balance at Mar. 31, 2019 | 948,325 | 231,128 | 518 | 5 | 626,608 | 136,943 | (28,786) | (18,091)
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income | 16,582 |  |  |  |  | 16,582 |  |
Other comprehensive income (loss), net | 5,423 |  |  |  |  |  |  | 5,423
Share-based compensation expense | 1,497 |  |  |  | 1,497 |  |  |
Restricted stock surrendered due to employee tax liability | (797) |  |  |  | (797) |  |  |
Shares purchased under the Dividend Reinvestment Plan | (26) |  |  |  |  | (26) |  |
Stock appreciation right dividend equivalents | (94) |  |  |  |  | (94) |  |
Dividends declared | (3,058) |  |  |  |  | (3,058) |  |
Preferred stock dividends | (4,308) |  |  |  |  | (4,308) |  |
Ending Balance at Jun. 30, 2019 | $ 963,544 | $ 231,128 | $ 520 | $ 5 | $ 627,306 | $ 146,039 | $ (28,786) | $ (12,668)

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