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v3.4.0.3

Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Preferred Stock [Member] | Common Stock [Member] | Warrant [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2014 | 71,900 | 30,139,396 |  |  |  |  |
Balance at Dec. 31, 2014 | $ 71,900 | $ 296 | $ 946 | $ 394,933 | $ 150,037 | $ 2,647 | $ 620,759
Net Income |  |  |  |  | $ 19,418 |  | 19,418
Net change in other comprehensive income, net of tax |  |  |  |  |  | $ 633 | 633
Stock-based compensation |  |  |  | $ 1,148 |  |  | 1,148
Issuance of common stock related to options exercised, net of shares withheld for payroll taxes (in shares) |  | 279,373 |  |  |  |  |
Issuance of common stock related to options exercised, net of shares withheld for payroll taxes |  | $ 3 |  | 3,435 |  |  | 3,438
Tax benefits realized from stock compensation |  |  |  | 1,450 |  |  | $ 1,450
Vesting of restricted stock awards issued at date of grant, net of shares withheld for payroll taxes (in shares) |  | (15,039) |  |  |  |  |
Vesting of restricted stock awards issued at date of grant, net of shares withheld for payroll taxes |  | $ 2 |  | (2) |  |  |
Restricted stock awards granted (in shares) |  | 78,070 |  |  |  |  |
Issuance of common stock related to employee stock purchase plan (in shares) |  | 4,767 |  |  |  |  |
Issuance of common stock related to employee stock purchase plan |  |  |  | 154 |  |  | $ 154
Balance (in shares) at Mar. 31, 2015 | 71,900 | 33,303,467 |  |  |  |  |
Balance at Mar. 31, 2015 | $ 71,900 | $ 329 | $ 946 | 495,784 | $ 169,291 | $ 3,280 | 741,530
Shares issued in public offering, net of issuance costs of $5,302 (in shares) |  | 2,816,900 |  |  |  |  |
Shares issued in public offering, net of issuance costs of $5,302 |  | $ 28 |  | 94,670 |  |  | 94,698
Cash paid in lieu of fractional shares upon merger with Virginia Heritage |  |  |  | $ (4) |  |  | (4)
Preferred stock dividends |  |  |  |  | $ (164) |  | (164)
Balance (in shares) at Dec. 31, 2015 |  | 33,467,893 |  |  |  |  |
Balance at Dec. 31, 2015 |  | $ 331 | $ 946 | $ 503,529 | 233,604 | $ 191 | 738,601
Net Income |  |  |  |  | $ 23,322 |  | 23,322
Net change in other comprehensive income, net of tax |  |  |  |  |  | $ (1,238) | (1,238)
Stock-based compensation |  |  |  | $ 1,430 |  |  | 1,430
Issuance of common stock related to options exercised, net of shares withheld for payroll taxes (in shares) |  | 15,915 |  |  |  |  |
Issuance of common stock related to options exercised, net of shares withheld for payroll taxes |  |  |  | 159 |  |  | 159
Tax benefits realized from stock compensation |  |  |  | 65 |  |  | $ 65
Vesting of restricted stock awards issued at date of grant, net of shares withheld for payroll taxes (in shares) |  | (10,434) |  |  |  |  |
Vesting of restricted stock awards issued at date of grant, net of shares withheld for payroll taxes |  | $ 2 |  | (2) |  |  |
Restricted stock awards granted (in shares) |  | 104,775 |  |  |  |  |
Issuance of common stock related to employee stock purchase plan (in shares) |  | 3,450 |  |  |  |  |
Issuance of common stock related to employee stock purchase plan |  |  |  | 157 |  |  | $ 157
Balance (in shares) at Mar. 31, 2016 |  | 33,581,599 |  |  |  |  |
Balance at Mar. 31, 2016 |  | $ 333 | $ 946 | $ 505,338 | $ 256,926 | $ (1,047) | $ 762,496

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