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v3.8.0.1

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, 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
Total comprehensive income | 39,659 |  |  |  |  |  |
Payments of Ordinary Dividends, Common Stock | (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
Balance at Dec. 31, 2016 | 387,098 | 0 | 203 | (6,632) | 213,078 | 182,190 | (1,741)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 40,661 | 0 | 0 | 0 | 0 | 40,661 | 0
Other comprehensive income | 1,252 | 0 | 0 | 0 | 0 | 0 | 1,252
Total comprehensive income | 41,913 | 0 | 0 | 0 | 0 | 40,661 | 1,252
Payments of Ordinary Dividends, Common Stock | (7,709) | 0 | 0 | 0 | 0 | (7,709) | 0
Adjustments To Additional Paid In Capital, Repurchase Of Common Stock Warrants | (16,636) | 0 | 0 | (16,636) | 0 | 0 | 0
Issuance under equity compensation plans, net | (2,573) | 0 | (1) | 0 | 2,574 | 0 | 0
Share-based Compensation | 2,514 | 0 | 0 | 0 | 2,514 | 0 | 0
Shares issued in connection with acquisition | 141,729 | 0 | 33 | 0 | 141,696 | 0 | 0
Reclassification for the adoption of ASU 2016-09 | 0 | 0 | 0 | 0 | (5,229) | 5,229 | 0
Balance at Sep. 30, 2017 | $ 546,336 | $ 0 | $ 237 | $ (23,268) | $ 349,485 | $ 220,371 | $ (489)

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