XML 20 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss), Net of Tax [Member]
Total
Balance at Dec. 31, 2014 $ 87,332 $ 214,684 $ 144,697 $ 1,164 $ 447,877
Balance (in shares) at Dec. 31, 2014 17,466,375        
Increase (Decrease) in Stockholders' Equity [Roll forward]          
Net income     46,432   46,432
Unrealized holding loss on securities available-for-sale, net of tax         (153)
Other comprehensive loss, net of tax       (153) (153)
Cash dividends declared     (21,274)   (21,274)
Issuance of common stock $ 564 1,518     2,082
Issuance of common stock (in shares) 112,837        
Repurchase of common stock $ (29) (160)     (189)
Repurchase of common stock (in shares) (5,724)        
Vesting of restricted stock $ (232) 232     0
Vesting of restricted stock (in shares) (46,482)        
Issuance of restricted stock $ 53 (53)     0
Issuance of restricted stock (in shares) 10,582        
Forfeiture of restricted stock $ (3) 3     0
Forfeiture of restricted stock (in shares) (674)        
Stock-based compensation   808     808
Balance at Dec. 31, 2015 $ 87,685 217,032 169,855 1,011 475,583
Balance (in shares) at Dec. 31, 2015 17,536,914        
Increase (Decrease) in Stockholders' Equity [Roll forward]          
Net income     47,346   47,346
Unrealized holding loss on securities available-for-sale, net of tax         (3,315)
Other comprehensive loss, net of tax       (3,315) (3,315)
Cash dividends declared     (22,123)   (22,123)
Issuance of common stock $ 693 2,292     2,985
Issuance of common stock (in shares) 138,605        
Repurchase of common stock $ (57) (325)     (382)
Repurchase of common stock (in shares) (11,574)        
Vesting of restricted stock $ (265) 265     0
Vesting of restricted stock (in shares) (52,963)        
Issuance of restricted stock $ 90 (90)     0
Issuance of restricted stock (in shares) 18,069        
Forfeiture of restricted stock $ (2) 2     0
Forfeiture of restricted stock (in shares) (356)        
Stock-based compensation   521     521
Balance at Dec. 31, 2016 $ 88,144 219,697 195,078 (2,304) $ 500,615
Balance (in shares) at Dec. 31, 2016 17,628,695       17,628,695
Increase (Decrease) in Stockholders' Equity [Roll forward]          
Net income     51,493   $ 51,493
Unrealized holding loss on securities available-for-sale, net of tax       (581) (581)
Other comprehensive loss, net of tax         (1,202)
Cash dividends declared     (22,924)   (22,924)
Issuance of common stock $ 276 1,237     1,513
Issuance of common stock (in shares) 55,191        
Vesting of restricted stock $ (60) 60     0
Vesting of restricted stock (in shares) (11,965)        
Issuance of restricted stock $ 118 (118)     0
Issuance of restricted stock (in shares) 23,668        
Forfeiture of restricted stock $ (13) 13     0
Forfeiture of restricted stock (in shares) (2,677)        
Stock-based compensation   583     583
Implementation of ASU 2018-02     621 (621) 0
Balance at Dec. 31, 2017 $ 88,465 $ 221,472 $ 224,268 $ (3,506) $ 530,699
Balance (in shares) at Dec. 31, 2017 17,692,912       17,692,912