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v3.10.0.1

Consolidated Statements of Changes in Stockholders' Equity - 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, 2015 |  | $ 176,000 | $ 52,626 | $ 540,512 | $ 70,435 | $ 148,886 | $ (105,379) | $ 13,997
Conversion of convertible preferred stocks to common stocks |  | 0 |  | 0 |  |  |  |
Preferred stocks converted to common stocks |  |  | 0 |  |  |  |  |
Stock-based compensation expense |  |  |  | 1,270 |  |  |  |
Stock-based compensation excess tax benefit recognized in income |  |  |  | 0 |  |  |  |
Lapsed restricted stock units |  |  |  | (834) |  |  | 519 |
Transfer from retained earnings/transfer to legal surplus |  |  |  |  | 5,858 | (5,858) |  |
Net income | $ 59,186 |  |  |  |  | 59,186 |  |
Cash dividends declared on common stock |  |  |  |  |  | (10,544) |  |
Cash dividends declared on preferred stock |  |  |  |  |  | (13,862) |  |
Other comprehensive (loss) income, net of tax | (12,401) |  |  |  |  |  |  | (12,401)
Ending Balance at Dec. 31, 2016 | 920,411 | 176,000 | 52,626 | 540,948 | 76,293 | 177,808 | (104,860) | 1,596
Conversion of convertible preferred stocks to common stocks |  | 0 |  | 0 |  |  |  |
Preferred stocks converted to common stocks |  |  | 0 |  |  |  |  |
Stock-based compensation expense |  |  |  | 1,109 |  |  |  |
Stock-based compensation excess tax benefit recognized in income | (99) |  |  | (99) |  |  |  |
Lapsed restricted stock units |  |  |  | (358) |  |  | 358 |
Transfer from retained earnings/transfer to legal surplus |  |  |  |  | 5,161 | (5,161) |  |
Net income | 52,646 |  |  |  |  | 52,646 |  |
Cash dividends declared on common stock |  |  |  |  |  | (10,553) |  |
Cash dividends declared on preferred stock |  |  |  |  |  | (13,862) |  |
Other comprehensive (loss) income, net of tax | (4,545) |  |  |  |  |  |  | (4,545)
Ending Balance at Dec. 31, 2017 | 945,107 | 176,000 | 52,626 | 541,600 | 81,454 | 200,878 | (104,502) | (2,949)
Conversion of convertible preferred stocks to common stocks |  | (84,000) |  | 76,741 |  |  |  |
Preferred stocks converted to common stocks |  |  | 7,259 |  |  |  |  |
Stock-based compensation expense |  |  |  | 1,401 |  |  |  |
Stock-based compensation excess tax benefit recognized in income | 0 |  |  | 0 |  |  |  |
Lapsed restricted stock units |  |  |  | (361) |  |  | 869 |
Transfer from retained earnings/transfer to legal surplus |  |  |  |  | 8,713 | (8,713) |  |
Net income | 84,410 |  |  |  |  | 84,410 |  |
Cash dividends declared on common stock |  |  |  |  |  | (11,511) |  |
Cash dividends declared on preferred stock |  |  |  |  |  | (12,024) |  |
Other comprehensive (loss) income, net of tax | (8,014) |  |  |  |  |  |  | (8,014)
Ending Balance at Dec. 31, 2018 | $ 999,877 | $ 92,000 | $ 59,885 | $ 619,381 | $ 90,167 | $ 253,040 | $ (103,633) | $ (10,963)

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