XML 17 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Legal Surplus [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Dec. 31, 2014   $ 176,000 $ 52,626 $ 539,311 $ 70,467 $ 181,152 $ (97,070) $ 19,711
Stock-based compensation expense       347        
Lapsed restricted stock units       (436)     575  
Transfer from retained earnings/transfer to legal surplus         (370) 370    
Net (loss) income $ (2,988)         (2,988)    
Cash dividends declared on common stock           (4,464)    
Cash dividends declared on preferred stock           (3,465)    
Other comprehensive loss, net of tax 4,613             4,613
Ending Balance at Mar. 31, 2015 936,379 176,000   539,222 70,097 170,605 (96,495) 24,324
Beginning Balance at Dec. 31, 2015 897,077 176,000 52,626 540,512 70,435 148,886 (105,379) 13,997
Stock-based compensation expense       364        
Lapsed restricted stock units       (505)     505  
Transfer from retained earnings/transfer to legal surplus         1,430 (1,430)    
Net (loss) income 14,171         14,171    
Cash dividends declared on common stock           (2,633)    
Cash dividends declared on preferred stock           (3,465)    
Other comprehensive loss, net of tax (1,713)             (1,713)
Ending Balance at Mar. 31, 2016 $ 903,801 $ 176,000 $ 52,626 $ 540,371 $ 71,865 $ 155,529 $ (104,874) $ 12,284