XML 42 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance at Dec. 31, 2014 $ 188,548 $ 78,022 $ 110,619 $ (1,152) $ 1,059
Net income 22,197   22,197    
Reclassification of certain tax effects from accumulated other comprehensive income to retained earnings 0        
Other comprehensive income (loss) 840       840
Restricted stock award grants   (803)   803  
Stock based compensation expense 621 621      
Purchase of treasury stock (868)     (868)  
Reissue of treasury stock 90 (13)   103  
Cash dividends declared (9,515)   (9,515)    
Ending balance at Dec. 31, 2015 201,913 77,827 123,301 (1,114) 1,899
Net income 20,540   20,540    
Reclassification of certain tax effects from accumulated other comprehensive income to retained earnings 0        
Other comprehensive income (loss) (2,020)       (2,020)
Restricted stock award grants   (896)   896  
Stock based compensation expense 820 820      
Purchase of treasury stock (44)     (44)  
Reissue of treasury stock 121 (14)   135  
Cash dividends declared (9,546)   (9,546)    
Ending balance at Dec. 31, 2016 211,784 77,737 134,295 (127) (121)
Net income 23,860   23,860    
Reclassification of certain tax effects from accumulated other comprehensive income to retained earnings (237)   237   (237)
Other comprehensive income (loss) 15       15
Forfeiture of restricted stock award grants   67   (67)  
Restricted stock award grants   (984)   984  
Stock based compensation expense 928 928      
Issuance of common stock, net of issuance costs 19,294 19,294      
Purchase of treasury stock (1,877)     (1,877)  
Cash dividends declared (10,094)   (10,094)    
Ending balance at Dec. 31, 2017 $ 243,910 $ 97,042 $ 148,298 $ (1,087) $ (343)