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v3.5.0.2

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Preferred Stock [Member] | Common Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2014 | $ 70,787 | $ 132,532 | $ 184,958 | $ (578) | $ 387,699
Beginning balance, shares at Dec. 31, 2014 |  | 19,710 |  |  |
Net income |  |  | 13,232 |  | 13,232
Preferred stock redeemed (Series B) | (32,000) |  |  |  | (32,000)
Stock option exercises |  | $ 32 |  |  | 32
Stock option exercises, shares |  | 2 |  |  |
Cash dividends declared ($0.16 per common share) |  |  | (3,161) |  | (3,161)
Preferred dividends |  |  | (429) |  | (429)
Stock-based compensation |  |  | $ 497 |  | 497
Stock-based compensation, shares |  |  | 68 |  |
Other comprehensive income (loss) |  |  |  | (481) | (481)
Ending balance at Jun. 30, 2015 | 38,787 | $ 133,061 | 194,600 | (1,059) | $ 365,389
Ending balance, shares at Jun. 30, 2015 |  | 19,780 |  |  | 19,780,017
Beginning balance at Dec. 31, 2015 | 7,287 | $ 133,393 | 205,060 | (3,550) | $ 342,190
Beginning balance, shares at Dec. 31, 2015 |  | 19,748 |  |  | 19,747,509
Net income |  |  | 14,476 |  | $ 14,476
Equity issued pursuant to acquisition |  | $ 5,509 |  |  | 5,509
Equity issued pursuant to acquisition, shares |  | 279 |  |  |
Stock option exercises |  | $ 375 |  |  | 375
Stock option exercises, shares |  | 23 |  |  |
Cash dividends declared ($0.16 per common share) |  |  | (3,196) |  | (3,196)
Preferred dividends |  |  | (117) |  | (117)
Stock-based compensation |  | $ 555 |  |  | 555
Stock-based compensation, shares |  | 38 |  |  |
Other comprehensive income (loss) |  |  |  | 1,822 | 1,822
Ending balance at Jun. 30, 2016 | $ 7,287 | $ 139,832 | $ 216,223 | $ (1,728) | $ 361,614
Ending balance, shares at Jun. 30, 2016 |  | 20,088 |  |  | 20,087,942

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