XML 16 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
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, 2014 $ 351,374 $ 15,151 $ 20,500 $ 215,873 $ 141,206 $ (35,751) $ (5,605)
Net income 5,958       5,958    
Other comprehensive income , net of tax 1,014           1,014
Common dividends declared - $0.13 per share in 2015 and $0.14 per share in 2016 (2,403)       (2,403)    
Preferred dividends declared - $15.00 per share (105)       (105)    
Preferred stock converted to common stock - 882,096 shares   (12,784) 882 11,902      
Redemption of preferred stock - 2,367 shares (2,367) $ (2,367)          
Equity-based compensation expense 20     20      
Common stock options exercised - 3,000 shares 41     (10)   51  
Restricted stock awards - 6,594 shares in 2015 and 12,882 shares in 2016 111     (1)   112  
Issuance of treasury stock to 401(k) plan - 6,599 shares in 2015 and 7,727 shares in 2016 110     (2)   112  
Purchase of treasury shares - 339,234 shares at $16.47 per share in 2015 and 487,739 shares at $18.14 per share in 2016 (5,602)         (5,602)  
Balance at Mar. 31, 2015 348,151   21,382 227,782 144,656 (41,078) (4,591)
Balance at Dec. 31, 2015 343,017   21,382 227,692 155,647 (56,457) (5,247)
Net income 6,084       6,084    
Other comprehensive income , net of tax (486)           (486)
Common dividends declared - $0.13 per share in 2015 and $0.14 per share in 2016 (2,508)       (2,508)    
Equity-based compensation expense 7     7      
Restricted stock awards - 6,594 shares in 2015 and 12,882 shares in 2016 240     18   222  
Issuance of treasury stock to 401(k) plan - 6,599 shares in 2015 and 7,727 shares in 2016 142     8   134  
Purchase of treasury shares - 339,234 shares at $16.47 per share in 2015 and 487,739 shares at $18.14 per share in 2016 (8,867)         (8,867)  
Balance at Mar. 31, 2016 $ 337,629   $ 21,382 $ 227,725 $ 159,223 $ (64,968) $ (5,733)