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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, 2015 | $ 494,639 |  | $ 548,878 | $ 82,847 | $ (137,314) | $ 203 | $ 25
Balance (in shares) at Dec. 31, 2015 |  | 31,361,452 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income | 34,784 |  |  |  | 34,784 |  |
Other comprehensive income | 16,425 |  |  |  |  | 16,425 |
Cash dividends (of $0.52 and $0.44 per share, respectively) | (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 |  |  |
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 |  | 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 |  | 30,930,598 |  |  |  |  |
Balance at beginning of period at Dec. 31, 2016 | $ 504,675 |  | 530,932 | 84,180 | (108,941) | (1,521) | 25
Balance (in shares) at Dec. 31, 2016 | 30,796,243 | 30,796,243 |  |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income | $ 36,916 |  |  |  | 36,916 |  |
Other comprehensive income | 4,737 |  |  |  |  | 4,737 |
Cash dividends (of $0.52 and $0.44 per share, respectively) | (15,888) |  |  |  | (15,888) |  |
Net shares of common stock sold by directors' deferred compensation plan | (385) |  | (385) |  |  |  |
Shares of common stock repurchased and other related costs | $ (21,304) |  | $ (21,304) |  |  |  |
Shares of common stock repurchased and other related costs (in shares) | (697,483) | (697,483) | (697,483) |  |  |  |
Share-based compensation | $ 1,120 |  | $ 0 | 1,120 |  |  | 0
Share-based compensation (in shares) |  | 89,988 |  |  |  |  |
Non-controlling interest | (1) |  |  |  |  |  | (1)
Balance at end of period at Sep. 30, 2017 | $ 509,870 |  | 509,243 | 85,300 | (87,913) | 3,216 | 24
Balance (in shares) at Sep. 30, 2017 | 30,188,748 | 30,188,748 |  |  |  |  |
Balance at beginning of period at Jun. 30, 2017 |  |  |  |  |  | 3,224 |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income | $ 11,812 |  |  |  |  |  |
Other comprehensive income | (8) |  |  |  |  | (8) |
Balance at end of period at Sep. 30, 2017 | $ 509,870 |  | $ 509,243 | $ 85,300 | $ (87,913) | $ 3,216 | $ 24
Balance (in shares) at Sep. 30, 2017 | 30,188,748 | 30,188,748 |  |  |  |  |

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