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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, 2017 | $ 0 | $ 21,382 | $ 228,750 | $ 180,543 | $ (79,121) | $ (840) | $ 350,714
Net income | 0 | 0 | 0 | 36,340 | 0 | 0 | 36,340
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 0 | (589) | (589)
Common dividends declared | 0 | 0 | 0 | (12,966) | 0 | 0 | (12,966)
Special common dividend declared -- $0.48 per share | 0 | 0 | 0 | (8,124) | 0 | 0 | (8,124)
Equity-based compensation expense | 0 | 0 | 535 | 0 | 623 | 0 | 1,158
Common stock options exercised | 0 | 0 | (84) | 0 | 468 | 0 | 384
Issuance of stock to 401(k) plan | 0 | 0 | 138 | 0 | 214 | 0 | 352
Purchase of treasury shares | 0 | 0 | 0 | 0 | (34,412) | 0 | (34,412)
Reclassification of treasury stock | 0 | (5,375) | (106,853) | 0 | 112,228 | 0 | 0
Balance at Dec. 31, 2018 | 0 | 16,007 | 122,486 | 195,793 | 0 | (1,429) | 332,857
Net income | 0 | 0 | 0 | 38,802 | 0 | 0 | 38,802
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 0 | (77) | (77)
Common dividends declared | 0 | 0 | 0 | (15,060) | 0 | 0 | (15,060)
Equity-based compensation expense | 0 | 44 | 1,437 | 0 | 0 | 0 | 1,481
Common stock options exercised | 0 | 8 | 128 | 0 | 0 | 0 | 136
Issuance of stock to 401(k) plan | 0 | 12 | 399 | 0 | 0 | 0 | 411
Repurchase of common shares | 0 | (487) | (15,875) | 0 | 0 | 0 | (16,362)
Highlands Bankshares, Inc. acquisition | 0 | 2,793 | 83,838 | 0 | 0 | 0 | 86,631
Balance at Dec. 31, 2019 | 0 | 18,377 | 192,413 | 219,535 | 0 | (1,506) | 428,819
Net income | 0 | 0 | 0 | 35,926 | 0 | 0 | 35,926
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 0 | (417) | (417)
Common dividends declared | 0 | 0 | 0 | (17,876) | 0 | 0 | (17,876)
Equity-based compensation expense | 0 | 58 | 1,585 | 0 | 0 | 0 | 1,643
Issuance of stock to 401(k) plan | 0 | 23 | 484 | 0 | 0 | 0 | 507
Repurchase of common shares | 0 | (735) | (21,137) | 0 | 0 | 0 | (21,872)
Balance at Dec. 31, 2020 | $ 0 | $ 17,723 | $ 173,345 | $ 237,585 | $ 0 | $ (1,923) | $ 426,730

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