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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Common Shares Outstanding | Common Stock | Surplus | Accumulated Deficit | Accumulated Other Comprehensive Income | Non- Controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2014 | $ 568,041 |  | $ 642,205 | $ 79,716 | $ (157,039) | $ 3,159 | $ 0
Balance (in shares) at Dec. 31, 2014 |  | 35,233,674 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income | 34,936 |  |  |  | 34,936 |  |
Other comprehensive income | 3,877 |  |  |  |  | 3,877 |
Cash dividends | (11,718) |  |  |  | (11,718) |  |
Net shares of common stock sold by directors' deferred compensation plan | (154) |  | (154) |  |  |  |
Shares of common stock repurchased and other related costs | $ (93,533) |  | (93,533) |  |  |  |
Shares of common stock repurchased and other related costs (in shares) | (4,122,881) | (4,122,881) |  |  |  |  |
Share-based compensation | $ 1,812 |  |  | 1,812 |  |  |
Share-based compensation (in shares) |  | 219,851 |  |  |  |  |
Non-controlling interest | 0 |  |  |  |  |  | 0
Balance at end of period at Sep. 30, 2015 | 503,261 |  | 548,518 | 81,528 | (133,821) | 7,036 | 0
Balance (in shares) at Sep. 30, 2015 |  | 31,330,644 |  |  |  |  |
Balance at beginning of period at Jun. 30, 2015 |  |  |  |  |  | (786) |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income | 12,206 |  |  |  |  |  |
Other comprehensive income | 7,822 |  |  |  |  | 7,822 |
Balance at end of period at Sep. 30, 2015 | 503,261 |  | 548,518 | 81,528 | (133,821) | 7,036 | 0
Balance (in shares) at Sep. 30, 2015 |  | 31,330,644 |  |  |  |  |
Balance at beginning of period at Dec. 31, 2015 | $ 494,639 |  | 548,878 | 82,847 | (137,314) | 203 | 25
Balance (in shares) at Dec. 31, 2015 | 31,361,452 | 31,361,452 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income | $ 34,784 |  |  |  | 34,784 |  |
Other comprehensive income | 16,425 |  |  |  |  | 16,425 |
Cash dividends | (13,695) |  |  |  | (13,695) |  |
Net shares of common stock sold by directors' deferred compensation plan | (537) |  | (537) |  |  |  |
Shares of common stock repurchased and other related costs | $ (14,084) |  | (14,084) |  |  |  |
Shares of common stock repurchased and other related costs (in shares) | (636,922) | (636,922) |  |  |  |  |
Share-based compensation | $ 1,959 |  | 599 | 1,360 |  |  | 0
Share-based compensation (in shares) |  | 206,068 |  |  |  |  |
Non-controlling interest | 1 |  |  |  |  |  | 1
Balance at end of period at Sep. 30, 2016 | $ 519,492 |  | 534,856 | 84,207 | (116,225) | 16,628 | 26
Balance (in shares) at Sep. 30, 2016 | 31,036,895 | 30,930,598 |  |  |  |  |
Balance at beginning of period at Jun. 30, 2016 |  |  |  |  |  | 18,421 |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income | $ 11,466 |  |  |  |  |  |
Other comprehensive income | (1,793) |  |  |  |  | (1,793) |
Balance at end of period at Sep. 30, 2016 | $ 519,492 |  | $ 534,856 | $ 84,207 | $ (116,225) | $ 16,628 | $ 26
Balance (in shares) at Sep. 30, 2016 | 31,036,895 | 30,930,598 |  |  |  |  |

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