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v3.20.2

Condensed Consolidated Statement of Stockholders' Equity - USD ($) $ in Thousands | Total | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income
--- | --- | --- | --- | ---
Beginning Balances at Dec. 31, 2018 | $ 491,992 | $ 276,101 | $ 224,035 | $ (8,144)
Net income | 47,995 |  | 47,995 |
Other comprehensive income (loss), net of tax | 14,790 |  |  | 14,790
Amortization of unearned compensation | 503 | 503 |  |
Exercise of stock options | 162 | 162 |  |
Stock option expense | 165 | 165 |  |
Stock issued stock plans | 1,390 | 1,390 |  |
Stock issued in Salin acquisition | 102,722 | 102,722 |  |
Repurchase of outstanding stock | (1,595) | (1,595) |  |
Cash dividends on common stock | (15,413) |  | (15,413) |
Ending Balances at Sep. 30, 2019 | $ 642,711 | 379,448 | 256,617 | 6,646
Cash dividends on common stock, per share | $ 0.34 |  |  |
Beginning Balances at Jun. 30, 2019 | $ 626,461 | 380,735 | 241,519 | 4,207
Net income | 20,537 |  | 20,537 |
Other comprehensive income (loss), net of tax | 2,439 |  |  | 2,439
Amortization of unearned compensation | 202 | 202 |  |
Exercise of stock options | 7 | 7 |  |
Stock option expense | 50 | 50 |  |
Stock issued stock plans | 49 | 49 |  |
Repurchase of outstanding stock | (1,595) | (1,595) |  |
Cash dividends on common stock | (5,439) |  | (5,439) |
Ending Balances at Sep. 30, 2019 | $ 642,711 | 379,448 | 256,617 | 6,646
Cash dividends on common stock, per share | $ 0.12 |  |  |
Impact of adoption of ASU No. 2016-13 | $ (15,635) |  | (15,635) |
Impact of adoption of ASU No. 2016-13 | Accounting Standards Update 2016-13 |  |  | (15,600) |
Beginning Balances at Dec. 31, 2019 | 656,023 | 379,853 | 269,738 | 6,432
Net income | 46,606 |  | 46,606 |
Other comprehensive income (loss), net of tax | 16,846 |  |  | 16,846
Amortization of unearned compensation | 457 | 457 |  |
Exercise of stock options | 157 | 157 |  |
Stock option expense | 105 | 105 |  |
Stock issued stock plans | 1,244 | 1,244 |  |
Repurchase of outstanding stock | (19,636) | (19,636) |  |
Cash dividends on common stock | (15,874) |  | (15,874) |
Ending Balances at Sep. 30, 2020 | $ 670,293 | 362,180 | 284,835 | 23,278
Cash dividends on common stock, per share | $ 0.36 |  |  |
Beginning Balances at Jun. 30, 2020 | $ 652,206 | 361,087 | 269,849 | 21,270
Net income | 20,312 |  | 20,312 |
Other comprehensive income (loss), net of tax | 2,008 |  |  | 2,008
Amortization of unearned compensation | 335 | 335 |  |
Exercise of stock options | 0 | 0 |  |
Stock option expense | 28 | 28 |  |
Stock issued stock plans | 730 | 730 |  |
Cash dividends on common stock | (5,326) |  | (5,326) |
Ending Balances at Sep. 30, 2020 | $ 670,293 | $ 362,180 | $ 284,835 | $ 23,278
Cash dividends on common stock, per share | $ 0.12 |  |  |

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