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v3.19.2

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, 2017 |  | $ 176,000 | $ 52,626 | $ 541,600 | $ 81,454 | $ 200,878 | $ (104,502) | $ (2,949)
Stock-based compensation expense |  |  |  | 635 |  |  |  |
Stock-based compensation excess tax benefit recognized in income | $ (140) |  |  | (140) |  |  |  |
Lapsed restricted stock units and options |  |  |  | (361) |  |  | 533 |
Net income | 36,566 |  |  |  |  | 36,566 |  |
Cash dividends declared on common stock |  |  |  |  |  | (5,278) |  |
Cash dividends declared on preferred stock |  |  |  |  |  | (6,930) |  |
Transfer from retained earnings/transfer to legal surplus |  |  |  |  | 3,795 | (3,795) |  |
Other comprehensive (loss), net of tax | (12,313) |  |  |  |  |  |  | (12,313)
Ending Balance at Jun. 30, 2018 | 957,819 | 176,000 | 52,626 | 541,734 | 85,249 | 221,441 | (103,969) | (15,262)
Beginning Balance at Mar. 31, 2018 |  | 176,000 | 52,626 | 541,404 | 83,138 | 210,008 | (104,142) | (12,185)
Stock-based compensation expense |  |  |  | 343 |  |  |  |
Stock-based compensation excess tax benefit recognized in income |  |  |  | (13) |  |  |  |
Lapsed restricted stock units and options |  |  |  | 0 |  |  | 173 |
Net income | 19,649 |  |  |  |  | 19,649 |  |
Cash dividends declared on common stock |  |  |  |  |  | (2,640) |  |
Cash dividends declared on preferred stock |  |  |  |  |  | (3,465) |  |
Transfer from retained earnings/transfer to legal surplus |  |  |  |  | 2,111 | (2,111) |  |
Other comprehensive (loss), net of tax | (3,077) |  |  |  |  |  |  | (3,077)
Ending Balance at Jun. 30, 2018 | 957,819 | 176,000 | 52,626 | 541,734 | 85,249 | 221,441 | (103,969) | (15,262)
Lease standard initial adoption |  |  |  |  |  | 0 |  |
Beginning Balance at Dec. 31, 2018 | 999,877 | 92,000 | 59,885 | 619,381 | 90,167 | 253,040 | (103,633) | (10,963)
Stock-based compensation expense |  |  |  | 987 |  |  |  |
Stock-based compensation excess tax benefit recognized in income | 0 |  |  | 0 |  |  |  |
Lapsed restricted stock units and options |  |  |  | 0 |  |  | 462 |
Net income | 47,449 |  |  |  |  | 47,449 |  |
Cash dividends declared on common stock |  |  |  |  |  | (7,186) |  |
Cash dividends declared on preferred stock |  |  |  |  |  | 3,256 |  |
Transfer from retained earnings/transfer to legal surplus |  |  |  |  | 4,852 | (4,852) |  |
Other comprehensive (loss), net of tax | 7,277 |  |  |  |  |  |  | 7,277
Ending Balance at Jun. 30, 2019 | 1,044,874 | 92,000 | 59,885 | 620,368 | 95,019 | 284,459 | (103,171) | (3,686)
Beginning Balance at Mar. 31, 2019 |  | 92,000 | 59,885 | 619,828 | 92,621 | 268,101 | (103,196) | (8,047)
Stock-based compensation expense |  |  |  | 540 |  |  |  |
Stock-based compensation excess tax benefit recognized in income |  |  |  | 0 |  |  |  |
Lapsed restricted stock units and options |  |  |  | 0 |  |  | 25 |
Net income | 23,979 |  |  |  |  | 23,979 |  |
Cash dividends declared on common stock |  |  |  |  |  | (3,595) |  |
Cash dividends declared on preferred stock |  |  |  |  |  | (1,628) |  |
Transfer from retained earnings/transfer to legal surplus |  |  |  |  | 2,398 | (2,398) |  |
Other comprehensive (loss), net of tax | 4,361 |  |  |  |  |  |  | 4,361
Ending Balance at Jun. 30, 2019 | $ 1,044,874 | $ 92,000 | $ 59,885 | $ 620,368 | $ 95,019 | 284,459 | $ (103,171) | $ (3,686)
Lease standard initial adoption |  |  |  |  |  | $ (736) |  |

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