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v3.20.1

Consolidated Statements of Changes in Stockholders' Equity - 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
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2016 |  | $ 21,382 | $ 228,142 | $ 170,377 | $ (78,833) | $ (2,011) | $ 339,057
Net income |  |  |  | 21,485 |  |  | 21,485
Reclassification of certain tax effects |  |  |  | 244 |  | (244) |
Other comprehensive income (loss) |  |  |  |  |  | 1,415 | 1,415
Common dividends declared |  |  |  | (11,563) |  |  | (11,563)
Equity-based compensation expense |  |  | 382 |  | 408 |  | 790
Common stock options exercised |  |  | 86 |  | 292 |  | 378
Issuance of treasury stock to 401(k) plan |  |  | 140 |  | 275 |  | 415
Purchase of treasury shares |  |  |  |  | (1,263) |  | (1,263)
Balance at Dec. 31, 2017 |  | 21,382 | 228,750 | 180,543 | (79,121) | (840) | 350,714
Net income |  |  |  | 36,340 |  |  | 36,340
Other comprehensive income (loss) |  |  |  |  |  | (589) | (589)
Common dividends declared |  |  |  | (12,966) |  |  | (12,966)
Equity-based compensation expense |  |  | 535 |  | 623 |  | 1,158
Common stock options exercised |  |  | (84) |  | 468 |  | 384
Issuance of treasury stock to 401(k) plan |  |  | 138 |  | 214 |  | 352
Purchase of treasury shares |  |  |  |  | (34,412) |  | (34,412)
Special common dividend declared |  |  |  | (8,124) |  |  | (8,124)
Reclassification of treasury stock |  | (5,375) | (106,853) |  | 112,228 |  |
Balance at Dec. 31, 2018 |  | 16,007 | 122,486 | 195,793 |  | (1,429) | 332,857
Net income |  |  |  | 38,802 |  |  | 38,802
Other comprehensive income (loss) |  |  |  |  |  | (77) | (77)
Common dividends declared |  |  |  | (15,060) |  |  | (15,060)
Equity-based compensation expense |  | 44 | 1,437 |  |  |  | 1,481
Common stock options exercised |  | 8 | 128 |  |  |  | 136
Issuance of treasury stock to 401(k) plan |  | 12 | 399 |  |  |  | 411
Purchase of treasury shares |  | (487) | (15,875) |  |  |  | (16,362)
Highlands Bankshares, Inc. acquisition |  | 2,793 | 83,838 |  |  |  | 86,631
Balance at Dec. 31, 2019 |  | $ 18,377 | $ 192,413 | $ 219,535 |  | $ (1,506) | $ 428,819

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