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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)