XML 61 R7.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2015 - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Beginning Balance at Dec. 31, 2014 $ 194,414 $ 12,500 $ 45,916 $ 134,477 $ 1,521
Net income 14,374     14,374  
Other comprehensive income, net of tax 290       290
Amortization of unearned compensation 267   267    
Exercise of stock options 319   319    
Exercise of stock warrants 3,751   3,751    
Tax benefit related to stock options 108   108    
Stock option expense 216   216    
Stock issued from acquisition 55,506   55,506    
Cash dividends on preferred stock (94)     (94)  
Cash dividends on common stock (4,413)     (4,413)  
Ending Balances at Sep. 30, 2015 $ 264,738 $ 12,500 $ 106,083 $ 144,344 $ 1,811