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v3.20.2

Condensed Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 | $ 603,804 | $ 239 | $ (42,655) | $ 350,936 | $ 304,566 | $ (9,282)
Net income | 34,580 | 0 | 0 | 0 | 34,580 | 0
Other comprehensive income | 22,356 | 0 | 0 | 0 | 0 | 22,356
Comprehensive income | 56,936 | 0 | 0 | 0 | 34,580 | 22,356
Cash dividends paid on common shares | (7,798) | 0 | 0 | 0 | (7,798) | 0
Issuance under equity compensation plans, net | (1,233) | 1 | 0 | (1,234) | 0 | 0
Share-based Payment Arrangement, Noncash Expense | 1,907 | 0 | 0 | 1,907 | 0 | 0
Shares issued in connection with acquisition | 171,885 | 40 | 0 | 171,845 | 0 | 0
Ending balance at Jun. 30, 2019 | 825,501 | 280 | (42,655) | 523,454 | 331,348 | 13,074
Beginning balance at Mar. 31, 2019 | 797,835 | 280 | (42,655) | 521,761 | 316,959 | 1,490
Net income | 18,424 | 0 | 0 | 0 | 18,424 | 0
Other comprehensive income | 11,584 | 0 | 0 | 0 | 0 | 11,584
Comprehensive income | 30,008 | 0 | 0 | 0 | 18,424 | 11,584
Cash dividends paid on common shares | (4,035) | 0 | 0 | 0 | 4,035 | 0
Issuance under equity compensation plans, net | 707 | 0 | 0 | 707 | 0 | 0
Share-based Payment Arrangement, Noncash Expense | 986 | 0 | 0 | 986 | 0 | 0
Ending balance at Jun. 30, 2019 | 825,501 | 280 | (42,655) | 523,454 | 331,348 | 13,074
Beginning balance at Dec. 31, 2019 | 867,185 | 281 | (58,181) | 526,599 | 380,737 | 17,749
Net income | 27,502 | 0 | 0 | 0 | 27,502 | 0
Other comprehensive income | 15,060 | 0 | 0 | 0 | 0 | 15,060
Comprehensive income | 42,562 | 0 | 0 | 0 | 27,502 | 15,060
Cash dividends paid on common shares | (9,458) | 0 | 0 | 0 | (9,458) | 0
Repurchase of common stock | (15,347) | 0 | (15,347) | 0 | 0 | 0
Issuance under equity compensation plans, net | (894) | 0 | 0 | (894) | 0 | 0
Share-based Payment Arrangement, Noncash Expense | 2,029 | 0 | 0 | 2,029 | 0 | 0
Reclassification for the adoption of new accounting standards | (18,114) | 0 | 0 | 0 | (18,114) | 0
Ending balance at Jun. 30, 2020 | 867,963 | 281 | (73,528) | 527,734 | 380,667 | 32,809
Beginning balance at Mar. 31, 2020 | 846,436 | 281 | (73,528) | 525,838 | 370,748 | 23,097
Net income | 14,634 | 0 | 0 | 0 | 14,634 | 0
Other comprehensive income | 9,712 | 0 | 0 | 0 | 0 | 9,712
Comprehensive income | 24,346 | 0 | 0 | 0 | 14,634 | 9,712
Cash dividends paid on common shares | (4,715) | 0 | 0 | 0 | (4,715) | 0
Issuance under equity compensation plans, net | 827 | 0 | 0 | 827 | 0 | 0
Share-based Payment Arrangement, Noncash Expense | 1,069 | 0 | 0 | 1,069 | 0 | 0
Ending balance at Jun. 30, 2020 | $ 867,963 | $ 281 | $ (73,528) | $ 527,734 | $ 380,667 | $ 32,809

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