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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Deferred Compensation | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 | $ 475,864,000 | $ 70,876,000 | $ 293,937,000 | $ 131,392,000 | $ 2,761,000 | $ (6,473,000) | $ (16,629,000)
Net income | 24,297,000 |  |  | 24,297,000 |  |  |
Other comprehensive income, net of tax | 13,689,000 |  |  |  |  | 13,689,000 |
Cash dividends on common stock | (6,001,000) |  |  | (6,001,000) |  |  |
Issuance of common shares pursuant to the Dividend Reinvestment Plan | 473,000 | 54,000 | 419,000 |  |  |  |
Issuance of common shares pursuant to the Deferred Compensation Plan | 248,000 | 30,000 | 218,000 |  |  |  |
Issuance of restricted shares pursuant to the 2017 Stock Incentive Plan | 864,000 | 104,000 | 760,000 |  |  |  |
Issuance of common shares pursuant to the Employee Stock Purchase Plan | 88,000 | 11,000 | 77,000 |  |  |  |
Deferred compensation |  |  |  |  | 130,000 |  | (130,000)
Tax benefit related to deferred compensation distributions | 56,000 |  | 56,000 |  |  |  |
Grant of restricted units pursuant to 2017 Stock Incentive Plan | (866,000) |  | (52,000) |  | (814,000) |  |
Vested restricted shares/units compensation expense | 246,000 |  |  |  | 246,000 |  |
Ending balance at Jun. 30, 2019 | 508,958,000 | 71,075,000 | 295,415,000 | 149,688,000 | 2,323,000 | 7,216,000 | (16,759,000)
Beginning balance at Mar. 31, 2019 | 497,152,000 | 71,006,000 | 294,837,000 | 144,708,000 | 2,074,000 | 1,155,000 | (16,628,000)
Net income | 10,981,000 |  |  | 10,981,000 |  |  |
Other comprehensive income, net of tax | 6,061,000 |  |  |  |  | 6,061,000 |
Cash dividends on common stock | (6,001,000) |  |  | (6,001,000) |  |  |
Issuance of common shares pursuant to the Dividend Reinvestment Plan | 473,000 | 54,000 | 419,000 |  |  |  |
Issuance of common shares pursuant to the Deferred Compensation Plan | 54,000 | 7,000 | 47,000 |  |  |  |
Issuance of common shares pursuant to the Employee Stock Purchase Plan | 64,000 | 8,000 | 56,000 |  |  |  |
Deferred compensation |  |  |  |  | 131,000 |  | (131,000)
Tax benefit related to deferred compensation distributions | 56,000 |  | 56,000 |  |  |  |
Vested restricted shares/units compensation expense | 118,000 |  |  |  | 118,000 |  |
Ending balance at Jun. 30, 2019 | 508,958,000 | 71,075,000 | 295,415,000 | 149,688,000 | 2,323,000 | 7,216,000 | (16,759,000)
Beginning balance at Dec. 31, 2019 | 526,609,000 | 71,152,000 | 295,925,000 | 166,667,000 | 2,760,000 | 8,360,000 | (18,255,000)
Net income | 20,136,000 |  |  | 20,136,000 |  |  |
Other comprehensive income, net of tax | 8,745,000 |  |  |  |  | 8,745,000 |
Cash dividends on common stock | (6,651,000) |  |  | (6,651,000) |  |  |
Issuance of common shares pursuant to the Dividend Reinvestment Plan | 336,000 | 54,000 | 282,000 |  |  |  |
Issuance of common shares pursuant to the Deferred Compensation Plan | 228,000 | 33,000 | 195,000 |  |  |  |
Issuance of restricted shares pursuant to the 2017 Stock Incentive Plan | 868,000 | 101,000 | 767,000 |  |  |  |
Issuance of common shares pursuant to the Employee Stock Purchase Plan | 163,000 | 30,000 | 133,000 |  |  |  |
Deferred compensation |  |  |  |  | 138,000 |  | (138,000)
Tax benefit related to deferred compensation distributions | 22,000 |  | 22,000 |  |  |  |
Grant of restricted units pursuant to 2017 Stock Incentive Plan | 584,000 |  | 584,000 |  |  |  |
Release of restricted units pursuant to 2017 Stock Incentive Plan | (516,000) |  | (516,000) |  |  |  |
Vested restricted shares/units compensation expense | (534,000) |  |  |  | (534,000) |  |
Ending balance at Jun. 30, 2020 | 549,273,000 | 71,370,000 | 297,392,000 | 179,435,000 | 2,364,000 | 17,105,000 | (18,393,000)
Cumulative change in accounting principal at Dec. 31, 2019 | (717,000) |  |  | (717,000) |  |  |
Adjusted beginning balance at Dec. 31, 2019 | 525,892,000 | 71,152,000 | 295,925,000 | 165,950,000 | 2,760,000 | 8,360,000 | (18,255,000)
Beginning balance at Mar. 31, 2020 | 533,051,000 | 71,268,000 | 296,853,000 | 175,949,000 | 2,022,000 | 5,209,000 | (18,250,000)
Net income | 10,137,000 |  |  | 10,137,000 |  |  |
Other comprehensive income, net of tax | 11,896,000 |  |  |  |  | 11,896,000 |
Cash dividends on common stock | (6,651,000) |  |  | (6,651,000) |  |  |
Issuance of common shares pursuant to the Dividend Reinvestment Plan | 336,000 | 54,000 | 282,000 |  |  |  |
Issuance of common shares pursuant to the Deferred Compensation Plan | 228,000 | 33,000 | 195,000 |  |  |  |
Issuance of common shares pursuant to the Employee Stock Purchase Plan | 77,000 | 15,000 | 62,000 |  |  |  |
Deferred compensation |  |  |  |  | 143,000 |  | (143,000)
Vested restricted shares/units compensation expense | 199,000 |  |  |  | 199,000 |  |
Ending balance at Jun. 30, 2020 | $ 549,273,000 | $ 71,370,000 | $ 297,392,000 | $ 179,435,000 | $ 2,364,000 | $ 17,105,000 | $ (18,393,000)

X
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