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v3.5.0.2

Condensed Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Treasury Stock | Additional paid in capital | Retained earnings | Accumulated other comprehensive income (loss)
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2014 | $ 316,241 | $ 0 | $ 199 | $ (1,743) | $ 207,731 | $ 108,373 | $ 1,681
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 27,771 | 0 | 0 | 0 | 0 | 27,771 | 0
Other comprehensive income | 1,292 | 0 | 0 | 0 | 0 | 0 | 1,292
Cash dividends paid on common shares | (3,654) | 0 | 0 | 0 | 0 | 3,654 | 0
Issuance under equity compensation plans, net | (831) | 0 | (1) | 0 | 832 | 0 | 0
Share-based Compensation | 2,588 | 0 | 0 | 0 | 2,588 | 0 | 0
Excess tax benefit related to equity compensation plans | 156 | 0 | 0 | 0 | 156 | 0 | 0
Balance at Sep. 30, 2015 | 343,563 | 0 | 200 | (1,743) | 209,643 | 132,490 | 2,973
Balance at Dec. 31, 2015 | 350,829 | 0 | 201 | (1,743) | 210,589 | 141,564 | 218
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 35,209 | 0 | 0 | 0 | 0 | 35,209 | 0
Other comprehensive income | 4,450 | 0 | 0 | 0 | 0 | 0 | 4,450
Cash dividends paid on common shares | (6,005) | 0 | 0 | 0 | 0 | 6,005 | 0
Adjustments To Additional Paid In Capital, Repurchase Of Common Stock Warrants | (4,889) | 0 | 0 | (4,889) | 0 | 0 | 0
Issuance under equity compensation plans, net | (1,650) | 0 | (2) | 0 | 1,652 | 0 | 0
Share-based Compensation | 2,410 | 0 | 0 | 0 | 2,410 | 0 | 0
Excess tax benefit related to equity compensation plans | 744 | 0 | 0 | 0 | 744 | 0 | 0
Balance at Sep. 30, 2016 | $ 381,098 | $ 0 | $ 203 | $ (6,632) | $ 212,091 | $ 170,768 | $ 4,668

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