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v3.6.0.2

Consolidated Statements of Changes in Shareholders' Equity - 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, 2013 | 56,600 | 25,885,863 |  |  |  |  |
Balance at Dec. 31, 2013 | $ 56,600 | $ 253 | $ 946 | $ 242,990 | $ 96,393 | $ (3,319) | $ 393,863
Net Income |  |  |  |  | 54,258 |  | 54,258
Other comprehensive income (loss), net of tax |  |  |  |  |  | 5,966 | 5,966
Common stock issued to effect merger with Virginia Heritage (in shares) |  | 4,010,261 |  |  |  |  |
Common stock issued to effect merger with Virginia Heritage |  | $ 40 |  | 144,053 |  |  | 144,093
Stock-based compensation |  |  |  | 3,981 |  |  | 3,981
Issuance of common stock related to options exercised, net of shares withheld for payroll taxes (in shares) |  | 157,313 |  |  |  |  |
Issuance of common stock related to options exercised, net of shares withheld for payroll taxes |  | $ 1 |  | 2,312 |  |  | 2,313
Tax benefits realized from stock compensation |  |  |  | 978 |  |  | 978
Vesting of restricted stock awards issued at date of grant, net of shares withheld for payroll taxes (in shares) |  | (21,858) |  |  |  |  |
Vesting of restricted stock awards issued at date of grant, net of shares withheld for payroll taxes |  | $ 2 |  | (2) |  |  |
Restricted stock awards (in shares) |  | 87,927 |  |  |  |  |
Restricted stock awards |  |  |  |  |  |  |
Issuance of common stock related to employee stock purchase plan (in shares) |  | 19,890 |  |  |  |  |
Issuance of common stock related to employee stock purchase plan |  |  |  | 621 |  |  | 621
Issuance of Series C Preferred Stock (in shares) | 15,300 |  |  |  |  |  |
Issuance of Series C Preferred Stock | $ 15,300 |  |  |  |  |  | 15,300
Preferred stock dividends |  |  |  |  | (614) |  | (614)
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
Shares issued in public offering, net of issuance costs (in shares) | 15,300 |  |  |  |  |  |
Shares issued in public offering, net of issuance costs | $ 15,300 |  |  |  |  |  | 15,300
Net Income |  |  |  |  | 84,167 |  | 84,167
Other comprehensive income (loss), net of tax |  |  |  |  |  | (2,456) | (2,456)
Stock-based compensation |  |  |  | 5,073 |  |  | 5,073
Issuance of common stock related to options exercised, net of shares withheld for payroll taxes (in shares) |  | 439,582 |  |  |  |  |
Issuance of common stock related to options exercised, net of shares withheld for payroll taxes |  | $ 5 |  | 5,171 |  |  | 5,176
Tax benefits realized from stock compensation |  |  |  | 2,984 |  |  | 2,984
Vesting of restricted stock awards issued at date of grant, net of shares withheld for payroll taxes (in shares) |  | (26,701) |  |  |  |  |
Vesting of restricted stock awards issued at date of grant, net of shares withheld for payroll taxes |  | $ 2 |  | (2) |  |  |
Restricted stock awards (in shares) |  | 78,070 |  |  |  |  |
Restricted stock awards |  |  |  |  |  |  |
Issuance of common stock related to employee stock purchase plan (in shares) |  | 20,646 |  |  |  |  |
Issuance of common stock related to employee stock purchase plan |  |  |  | 769 |  |  | 769
Issuance of Series C Preferred Stock (in shares) |  | 2,816,900 |  |  |  |  |
Issuance of Series C Preferred Stock |  | $ 28 |  | 94,605 |  |  | 94,633
Preferred stock dividends |  |  |  |  | (600) |  | (600)
Balance (in shares) at Dec. 31, 2015 |  | 33,467,893 |  |  |  |  |
Balance at Dec. 31, 2015 |  | $ 331 | 946 | 503,529 | 233,604 | 191 | 738,601
Shares issued in public offering, net of issuance costs (in shares) |  | 2,816,900 |  |  |  |  |
Shares issued in public offering, net of issuance costs |  | $ 28 |  | 94,605 |  |  | 94,633
Payment in lieu of fractional shares |  |  |  | (4) |  |  | (4)
Redemption of Series B & C Preferred Stock (in shares) | (71,900) |  |  |  |  |  |
Redemption of Series B & C Preferred Stock | $ (71,900) |  |  |  |  |  | (71,900)
Net Income |  |  |  |  | 97,707 |  | 97,707
Other comprehensive income (loss), net of tax |  |  |  |  |  | (2,572) | (2,572)
Stock-based compensation |  |  |  | 6,907 |  |  | 6,907
Issuance of common stock related to options exercised, net of shares withheld for payroll taxes (in shares) |  | 74,215 |  |  |  |  |
Issuance of common stock related to options exercised, net of shares withheld for payroll taxes |  | $ 1 |  | 954 |  |  | 955
Tax benefits realized from stock compensation |  |  |  | 400 |  |  | 400
Vesting of restricted stock awards issued at date of grant, net of shares withheld for payroll taxes (in shares) |  | (18,490) |  |  |  |  |
Vesting of restricted stock awards issued at date of grant, net of shares withheld for payroll taxes |  | $ 2 |  | (2) |  |  |
Restricted stock awards (in shares) |  | 104,775 |  |  |  |  |
Restricted stock awards |  |  |  |  |  |  |
Issuance of common stock related to employee stock purchase plan (in shares) |  | 16,962 |  |  |  |  |
Issuance of common stock related to employee stock purchase plan |  |  |  | 801 |  |  | 801
Balance (in shares) at Dec. 31, 2016 |  | 34,023,850 |  |  |  |  |
Balance at Dec. 31, 2016 |  | $ 338 |  | 513,531 | 331,311 | (2,381) | 842,799
Issuance of common stock in full redemption of warrants (in shares) |  | 378,495 |  |  |  |  |
Issuance of common stock in full redemption of warrants |  | $ 4 | $ (946) | $ 942 |  |  |

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