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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 |  |  | 20,237 |  | 20,237
Preferred stock redeemed (Series B) | (32,000) |  |  |  | (32,000)
Stock option exercises |  | $ 32 |  |  | 32
Stock option exercises, shares |  | 2 |  |  |
Cash dividends declared ($0.24 per common share) |  |  | (4,743) |  | (4,743)
Preferred dividends |  |  | (566) |  | (566)
Stock-based compensation |  | $ 647 |  |  | 647
Stock-based compensation, shares |  | 73 |  |  |
Other comprehensive income (loss) |  |  |  | (132) | (132)
Ending balance at Sep. 30, 2015 | 38,787 | $ 133,211 | 199,886 | (710) | $ 371,174
Ending balance, shares at Sep. 30, 2015 |  | 19,785 |  |  | 19,785,314
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 |  |  | 19,154 |  | $ 19,154
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 ($0.24 per common share) |  |  | (4,806) |  | (4,806)
Preferred dividends |  |  | (175) |  | (175)
Stock-based compensation |  | $ 702 |  |  | 702
Stock-based compensation, shares |  | 69 |  |  |
Other comprehensive income (loss) |  |  |  | 1,999 | 1,999
Ending balance at Sep. 30, 2016 | $ 7,287 | $ 139,979 | $ 219,233 | $ (1,551) | $ 364,948
Ending balance, shares at Sep. 30, 2016 |  | 20,119 |  |  | 20,119,411

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