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v3.19.2

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, 2017 |  | $ 21,382 | $ 228,750 | $ 180,543 | $ (79,121) | $ (840) | $ 350,714 |
Net income |  |  |  | 17,934 |  |  | 17,934 |
Other comprehensive income (loss) |  |  |  |  |  | (1,745) | (1,745) |
Common dividends declared |  |  |  | (14,198) |  |  | (14,198) |
Equity-based compensation expense |  |  | 151 |  | 594 |  | 745 |
Common stock options exercised |  |  | (38) |  | 195 |  | 157 |
Issuance of common stock to 401(k) plan |  |  | 86 |  | 143 |  | 229 |
Purchase of treasury shares |  |  |  |  | (14,715) |  | (14,715) |
Ending balance at Jun. 30, 2018 |  | 21,382 | 228,949 | 184,279 | (92,904) | (2,585) | 339,121 |
Beginning balance at Mar. 31, 2018 |  | 21,382 | 228,774 | 178,227 | (83,865) | (2,481) | 342,037 |
Net income |  |  |  | 9,066 |  |  | 9,066 |
Other comprehensive income (loss) |  |  |  |  |  | (104) | (104) |
Common dividends declared |  |  |  | (3,014) |  |  | (3,014) |
Equity-based compensation expense |  |  | 168 |  | 47 |  | 215 |
Common stock options exercised |  |  | (30) |  | 164 |  | 134 |
Issuance of common stock to 401(k) plan |  |  | 37 |  | 52 |  | 89 |
Purchase of treasury shares |  |  |  |  | (9,302) |  | (9,302) |
Ending balance at Jun. 30, 2018 |  | 21,382 | 228,949 | 184,279 | (92,904) | (2,585) | 339,121 |
Beginning balance at Dec. 31, 2018 |  | 16,007 | 122,486 | 195,793 |  | (1,429) | 332,857 | [1]
Net income |  |  |  | 20,082 |  |  | 20,082 |
Other comprehensive income (loss) |  |  |  |  |  | 1,048 | 1,048 |
Common dividends declared |  |  |  | (7,257) |  |  | (7,257) |
Equity-based compensation expense |  | 42 | 964 |  |  |  | 1,006 |
Common stock options exercised |  | 4 | 78 |  |  |  | 82 |
Issuance of common stock to 401(k) plan |  | 7 | 220 |  |  |  | 227 |
Repurchase of common shares |  | (427) | (13,932) |  |  |  | (14,359) |
Ending balance at Jun. 30, 2019 |  | 15,633 | 109,816 | 208,618 |  | (381) | 333,686 |
Beginning balance at Mar. 31, 2019 |  | 15,818 | 115,914 | 202,103 |  | (733) | 333,102 |
Net income |  |  |  | 10,451 |  |  | 10,451 |
Other comprehensive income (loss) |  |  |  |  |  | 352 | 352 |
Common dividends declared |  |  |  | (3,936) |  |  | (3,936) |
Equity-based compensation expense |  | 4 | 145 |  |  |  | 149 |
Common stock options exercised |  | 2 | 56 |  |  |  | 58 |
Issuance of common stock to 401(k) plan |  | 3 | 84 |  |  |  | 87 |
Repurchase of common shares |  | (194) | (6,383) |  |  |  | (6,577) |
Ending balance at Jun. 30, 2019 |  | $ 15,633 | $ 109,816 | $ 208,618 |  | $ (381) | $ 333,686 |
[1] | Derived from audited financial statements

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