XML 17 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statement of Stockholders' Equity - 9 months ended Sep. 30, 2018 - USD ($)
$ in Thousands
Total
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning Balances at Dec. 31, 2017 $ 457,078 $ 275,059 $ 185,570 $ (3,551)
Net income 39,984   39,984  
Other comprehensive loss, net of tax (8,646)     (8,646)
Amortization of unearned compensation 45 45    
Exercise of stock options 493 493    
Stock option expense 207 207    
Reclassification of tax adjustment on accumulated other comprehensive loss     766 (766)
Cash dividends on common stock (11,567)   (11,567)  
Ending Balances at Sep. 30, 2018 $ 477,594 $ 275,804 $ 214,753 $ (12,963)