XML 57 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2013 $ 328,606 $ 15,251 $ 20,493 $ 215,663 $ 125,826 $ (33,887) $ (14,740)
Net income 12,732       12,732    
Other comprehensive income (loss), net of tax 8,003           8,003
Common dividends declared - $0.24 per share in 2014 and $0.26 per share in 2015 (4,415)       (4,415)    
Preferred dividends declared - $30.00 per share in 2014 and $15.00 per share in 2015 (455)       (455)    
Preferred stock converted to common stock - 6,900 shares in 2014 and 882,096 shares in 2015   (100) 7 93      
Equity-based compensation expense 115     115      
Common stock options exercised - 554 shares in 2014 and 3,000 shares in 2015 9         9  
Restricted stock awards - 13,433 shares in 2014 and 21,590 shares in 2015 28     (201)   229  
Purchase of treasury shares - 131,500 shares at $16.30 per share in 2014 and 684,407 shares at $16.78 per share in 2015 (2,148)         (2,148)  
Balance at Jun. 30, 2014 342,475 15,151 20,500 215,670 133,688 (35,797) (6,737)
Balance at Dec. 31, 2014 351,374 15,151 20,500 215,873 141,206 (35,751) (5,605)
Net income 12,133       12,133    
Other comprehensive income (loss), net of tax (593)           (593)
Common dividends declared - $0.24 per share in 2014 and $0.26 per share in 2015 (4,856)       (4,856)    
Preferred dividends declared - $30.00 per share in 2014 and $15.00 per share in 2015 (105)       (105)    
Preferred stock converted to common stock - 6,900 shares in 2014 and 882,096 shares in 2015   (12,784) 882 11,902      
Redemption of preferred stock - 2,367 shares (2,367) $ (2,367)          
Equity-based compensation expense 43     43      
Common stock options exercised - 554 shares in 2014 and 3,000 shares in 2015 41     (10)   51  
Restricted stock awards - 13,433 shares in 2014 and 21,590 shares in 2015 175     (192)   367  
Issuance of treasury stock to 401(k) plan - 12,968 shares 220         220  
Purchase of treasury shares - 131,500 shares at $16.30 per share in 2014 and 684,407 shares at $16.78 per share in 2015 (11,497)         (11,497)  
Balance at Jun. 30, 2015 $ 344,568   $ 21,382 $ 227,616 $ 148,378 $ (46,610) $ (6,198)