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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total Stockholders' Equity
Noncontrolling Interest
Total
Balance at Dec. 31, 2018 $ 112,383 $ 419,179 $ (6,191) $ (3,756) $ 521,615 $ 89 $ 521,704
Balance (in shares) at Dec. 31, 2018 25,128,773            
Increase (Decrease) in Stockholders' Equity              
Adoption of ASU | Accounting Standards Update 2017-08   (1,327)     (1,327)   (1,327)
Net income   43,395     43,395   43,395
Other comprehensive income, net of tax     15,691   15,691   15,691
Cash dividends declared   (14,278)     (14,278)   (14,278)
Cashless exercise of warrants (in shares) 224,066            
Treasury shares purchased under deferred directors' plan $ 246     (246)      
Treasury shares purchased under deferred directors' plan (in shares) (5,656)            
Treasury shares sold and distributed under deferred directors' plan $ (118)     118      
Treasury shares sold and distributed under deferred directors' plan (in shares) 5,699            
Stock activity under equity compensation plans $ 2,089       2,089   2,089
Stock activity under equity compensation plans (in shares) 89,418            
Stock based compensation expense $ 2,267       2,267   2,267
Balance at Jun. 30, 2019 $ 112,689 446,969 9,500 (3,884) 565,274 89 565,363
Balance (in shares) at Jun. 30, 2019 25,442,300            
Balance at Mar. 31, 2019 $ 111,571 432,953 2,487 (3,833) 543,178 89 543,267
Balance (in shares) at Mar. 31, 2019 25,442,827            
Increase (Decrease) in Stockholders' Equity              
Net income   21,713     21,713   21,713
Other comprehensive income, net of tax     7,013   7,013    
Cash dividends declared   (7,697)     (7,697)   (7,697)
Treasury shares purchased under share repurchase plan $ 51     (51)      
Treasury shares purchased under share repurchase plan (in shares) (1,078)            
Stock activity under equity compensation plans (in shares) 551            
Stock based compensation expense $ 1,067       1,067   1,067
Balance at Jun. 30, 2019 $ 112,689 446,969 9,500 (3,884) 565,274 89 565,363
Balance (in shares) at Jun. 30, 2019 25,442,300            
Balance at Dec. 31, 2019 $ 114,858 475,247 12,059 (4,153) 598,011 89 $ 598,100
Balance (in shares) at Dec. 31, 2019 25,444,275           25,444,275
Increase (Decrease) in Stockholders' Equity              
Net income   36,969     36,969   $ 36,969
Other comprehensive income, net of tax     12,743   12,743   12,743
Cash dividends declared   (15,325)     (15,325)   (15,325)
Treasury shares purchased under share repurchase plan       (10,012) (10,012)   (10,012)
Treasury shares purchased under share repurchase plan (in shares) (289,101)            
Treasury shares purchased under deferred directors' plan $ 268     (268)      
Treasury shares purchased under deferred directors' plan (in shares) 5,741            
Treasury shares sold and distributed under deferred directors' plan $ (119)     119      
Treasury shares sold and distributed under deferred directors' plan (in shares) 5,748            
Stock activity under equity compensation plans $ (2,030)       (2,030)   (2,030)
Stock activity under equity compensation plans (in shares) 78,099            
Stock based compensation expense $ 447       447   447
Balance at Jun. 30, 2020 $ 113,424 496,891 24,802 (14,314) 620,803 89 $ 620,892
Balance (in shares) at Jun. 30, 2020 25,233,280           25,233,280
Balance at Mar. 31, 2020 $ 113,337 484,857 22,550 (14,261) 606,483 89 $ 606,572
Balance (in shares) at Mar. 31, 2020 25,234,572            
Increase (Decrease) in Stockholders' Equity              
Net income   19,670     19,670   19,670
Other comprehensive income, net of tax     2,252   2,252   2,252
Cash dividends declared   (7,636)     (7,636)   (7,636)
Treasury shares purchased under share repurchase plan $ 53     (53)      
Treasury shares purchased under share repurchase plan (in shares) (1,292)            
Stock based compensation expense $ 34       34   34
Balance at Jun. 30, 2020 $ 113,424 $ 496,891 $ 24,802 $ (14,314) $ 620,803 $ 89 $ 620,892
Balance (in shares) at Jun. 30, 2020 25,233,280           25,233,280