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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 33,106 33,106
Other comprehensive income, net of tax 5,333 5,333
Dividend on series B preferred stock (22) (22)
Cash dividends declared on common stock ($0.225 per share) (6,805) (6,805)
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 57,164 shares)
Stock-based compensation expense 1,650 1,650
Balance at Sep. 30, 2016 374,287 10,409 130,885 (16,717) 724 499,588
Balance at Dec. 31, 2016 412,726 11,407 126,462 (16,717) (2,846) 531,032
Net income 32,640 32,640
Other comprehensive income, net of tax 17 17
Cash dividends declared on common stock ($0.225 per share) (7,251) (7,251)
Stock issuance costs (180) (180)
Exercise of stock options (36,135 and 10,846 shares) 118 118
Restricted stock grants (75,520 and 57,164 shares)
Stock-based compensation expense 1,315 1,315
Balance at Sep. 30, 2017 $ 412,546 $ 12,840 $ 151,851 $ (16,717) $ (2,829) $ 557,691