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v3.19.1

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock - Number of Shares, Shares Issued | Common Stock - Number of Shares, Treasury Shares | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2017 | $ 562,477 | $ 33 | $ (71,889) | $ 565,627 | $ (1,869) | $ 70,575
Beginning balance, shares issued (shares) at Dec. 31, 2017 |  | 33,083,133 |  |  |  |
Beginning balance, treasury stock (shares) at Dec. 31, 2017 |  |  | (651,506) |  |  |
Beginning balance, shares outstanding (shares) at Dec. 31, 2017 |  | 32,431,627 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock options exercised | 570 |  |  | 570 |  |
Stock options exercised (shares) |  | 25,750 |  |  |  |
Restricted stock awards, net of forfeitures | 0 |  |  |  |  |
Restricted stock awards, net of forfeitures (shares) |  | 58,885 |  |  |  |
Share-based compensation expense | 884 |  |  | 884 |  |
Restricted stock surrendered due to employee tax liability (shares) |  | (13,604) | (13,604) |  |  |
Restricted stock surrendered due to employee tax liability | (431) |  | $ (431) |  |  |
Cash dividends declared | (7,756) |  |  |  |  | (7,756)
Net income | 14,855 |  |  |  |  | 14,855
Change in unrealized gain on securities available for sale, net of income taxes | (6,321) |  |  |  | (6,321) |
Balance at end of period at Mar. 31, 2018 | 564,278 | $ 33 | $ (72,320) | 567,081 | (8,207) | 77,691
Ending balance, shares issued (shares) at Mar. 31, 2018 |  | 33,167,768 |  |  |  |
Ending balance, treasury stock (shares) at Mar. 31, 2018 |  |  | (665,110) |  |  |
Ending balance, shares outstanding (shares) at Mar. 31, 2018 |  | 32,502,658 |  |  |  |
Balance at beginning of period at Dec. 31, 2018 | $ 552,568 | $ 33 | $ (108,637) | 569,712 | (6,079) | 97,539
Beginning balance, shares issued (shares) at Dec. 31, 2018 |  | 33,202,369 |  |  |  |
Beginning balance, treasury stock (shares) at Dec. 31, 2018 | (2,273,932) |  | (2,273,932) |  |  |
Beginning balance, shares outstanding (shares) at Dec. 31, 2018 |  | 30,928,437 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock options exercised | $ 8 |  |  | 8 |  |
Restricted stock awards, net of forfeitures (shares) |  | (49,131) |  |  |  |
Restricted stock awards, net of forfeitures | $ 0 |  |  |  |  |
Stock options exercised (shares) | 650 | 650 |  |  |  |
Share-based compensation expense | $ 712 |  |  | 712 |  |
Restricted stock surrendered due to employee tax liability (shares) |  | (19,423) | (19,423) |  |  |
Restricted stock surrendered due to employee tax liability | (425) |  | $ (425) |  |  |
Cash dividends declared | (7,440) |  |  |  |  | (7,440)
Net income | 14,672 |  |  |  |  | 14,672
Change in unrealized gain on securities available for sale, net of income taxes | 4,197 |  |  |  | 4,197 |
Balance at end of period at Mar. 31, 2019 | $ 564,292 | $ 33 | $ (109,062) | $ 570,432 | $ (1,882) | $ 104,771
Ending balance, shares issued (shares) at Mar. 31, 2019 |  | 33,153,888 |  |  |  |
Ending balance, treasury stock (shares) at Mar. 31, 2019 | (2,293,355) |  | (2,293,355) |  |  |
Ending balance, shares outstanding (shares) at Mar. 31, 2019 |  | 30,860,533 |  |  |  |

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