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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Total
Balance at Dec. 31, 2015 $ 11,250 $ 374,287 $ 8,527 $ 104,606 $ (16,717) $ (4,609) $ 477,344
Net income 21,250 21,250
Other comprehensive income (loss), net of tax 288 288
Dividend on series B preferred stock (22) (22)
Cash dividends declared on common stock ($0.150 per share) (4,533) (4,533)
Redemption of preferred stock (11,250) (11,250)
Exercise of stock options (36,135 and 10,846 shares) 232 232
Restricted stock grants (75,520 and 56,164 shares)
Stock-based compensation expense 1,105 1,105
Balance at Jun. 30, 2016 374,287 9,864 121,301 (16,717) (4,321) 484,414
Balance at Dec. 31, 2016 412,726 11,407 126,462 (16,717) (2,846) 531,032
Net income 19,563 19,563
Other comprehensive income (loss), net of tax (365) (365)
Cash dividends declared on common stock ($0.150 per share) (4,847) (4,847)
Stock issuance costs (180) (180)
Exercise of stock options (36,135 and 10,846 shares) 118 118
Restricted stock grants (75,520 and 56,164 shares)
Stock-based compensation expense 852 852
Balance at Jun. 30, 2017 $ 412,546 $ 12,377 $ 141,178 $ (16,717) $ (3,211) $ 546,173