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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2016 |  | $ 21,382 | $ 228,142 | $ 170,377 | $ (78,833) | $ (2,011) | $ 339,057 |
Net income |  |  |  | 20,272 |  |  | 20,272 |
Other comprehensive income (loss) |  |  |  |  |  | 1,944 | 1,944 |
Common dividends declared |  |  |  | (8,504) |  |  | (8,504) |
Equity-based compensation expense |  |  | 250 |  | 387 |  | 637 |
Common stock options exercised |  |  | 6 |  | 145 |  | 151 |
Issuance of treasury stock to 401(k) plan |  |  | 112 |  | 231 |  | 343 |
Purchase of treasury shares |  |  |  |  | (1,263) |  | (1,263) |
Ending balance at Sep. 30, 2017 |  | 21,382 | 228,510 | 182,145 | (79,333) | (67) | 352,637 |
Beginning balance at Jun. 30, 2017 |  |  |  |  |  | (1) |  |
Net income |  |  |  |  |  |  | 7,652 |
Other comprehensive income (loss) |  |  |  |  |  | (66) | (66) |
Ending balance at Sep. 30, 2017 |  | 21,382 | 228,510 | 182,145 | (79,333) | (67) | 352,637 |
Beginning balance at Dec. 31, 2017 |  | 21,382 | 228,750 | 180,543 | (79,121) | (840) | 350,714 | [1]
Net income |  |  |  | 27,034 |  |  | 27,034 |
Other comprehensive income (loss) |  |  |  |  |  | (1,977) | (1,977) |
Common dividends declared |  |  |  | (9,541) |  |  | (9,541) |
Equity-based compensation expense |  |  | 345 |  | 602 |  | 947 |
Common stock options exercised |  |  | (41) |  | 362 |  | 321 |
Issuance of treasury stock to 401(k) plan |  |  | 128 |  | 197 |  | 325 |
Purchase of treasury shares |  |  |  |  | (21,287) |  | (21,287) |
Special common dividend declared |  |  |  | (8,134) |  |  | (8,134) |
Ending balance at Sep. 30, 2018 |  | 21,382 | 229,182 | 189,902 | (99,247) | (2,817) | 338,402 |
Beginning balance at Jun. 30, 2018 |  |  |  |  |  | (2,585) |  |
Net income |  |  |  |  |  |  | 9,100 |
Other comprehensive income (loss) |  |  |  |  |  | (232) | (232) |
Ending balance at Sep. 30, 2018 |  | $ 21,382 | $ 229,182 | $ 189,902 | $ (99,247) | $ (2,817) | $ 338,402 |
[1] | Derived from audited financial statements

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