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v3.19.3

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2017 | $ 207,345 | $ 0 | $ 11,921 | $ 155,601 | $ 66,037 | $ (20,087) | $ (6,127)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings | 14,084 |  |  |  | 14,084 |  |
Other comprehensive income (loss) | (4,492) |  |  |  |  |  | (4,492)
Reclassification of certain tax effects from accumulated other comprehensive income |  |  |  |  | 486 |  | (486)
Exercise of stock options | 140 |  | 6 | 134 |  |  |
Purchase of treasury stock | (9) |  |  |  |  | (9) |
Issuance of common stock | 29,568 |  | 900 | 28,668 |  |  |
Stock based compensation | 378 |  |  | 378 |  |  |
Dividends: Common Stock | (5,017) |  |  |  | (5,017) |  |
Ending balance at Sep. 30, 2018 | 241,997 | 0 | 12,827 | 184,781 | 75,590 | (20,096) | (11,105)
Beginning balance at Jun. 30, 2018 | 239,658 | 0 | 12,823 | 184,548 | 72,293 | (20,087) | (9,919)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings | 5,091 |  |  |  | 5,091 |  |
Other comprehensive income (loss) | (1,186) |  |  |  |  |  | (1,186)
Exercise of stock options | 94 |  | 4 | 90 |  |  |
Purchase of treasury stock | (9) |  |  |  |  | (9) |
Stock based compensation | 143 |  |  | 143 |  |  |
Dividends: Common Stock | (1,794) |  |  |  | (1,794) |  |
Ending balance at Sep. 30, 2018 | 241,997 | 0 | 12,827 | 184,781 | 75,590 | (20,096) | (11,105)
Beginning balance at Dec. 31, 2018 | 244,583 | 0 | 12,835 | 185,174 | 80,088 | (24,352) | (9,162)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings | 18,910 |  |  |  | 18,910 |  |
Other comprehensive income (loss) | 7,484 |  |  |  |  |  | 7,484
Exercise of stock options | 553 |  | 24 | 529 |  |  |
Purchase of treasury stock | (10,067) |  |  |  |  | (10,067) |
Restricted stock grants |  |  | 31 | (31) |  |  |
Stock based compensation | 493 |  |  | 493 |  |  |
Dividends: Common Stock | (6,051) |  |  |  | (6,051) |  |
Ending balance at Sep. 30, 2019 | 255,905 | 0 | 12,890 | 186,165 | 92,947 | (34,419) | (1,678)
Beginning balance at Jun. 30, 2019 | 250,121 | 0 | 12,886 | 185,918 | 87,492 | (33,549) | (2,626)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings | 7,530 |  |  |  | 7,530 |  |
Other comprehensive income (loss) | 948 |  |  |  |  |  | 948
Exercise of stock options | 72 |  | 4 | 68 |  |  |
Purchase of treasury stock | (870) |  |  |  |  | (870) |
Stock based compensation | 179 |  |  | 179 |  |  |
Dividends: Common Stock | (2,075) |  |  |  | (2,075) |  |
Ending balance at Sep. 30, 2019 | $ 255,905 | $ 0 | $ 12,890 | $ 186,165 | $ 92,947 | $ (34,419) | $ (1,678)

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