XML 19 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements Of Changes In Shareholders' Equity - USD ($)
$ in Thousands
Series A 3% Preferred Stock [Member]
Retained Earnings [Member]
Series A 3% Preferred Stock [Member]
Series B-1 8.48% Preferred Stock [Member]
Retained Earnings [Member]
Series B-1 8.48% Preferred Stock [Member]
Preferred Equity [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2014         $ 17,340 $ 144 $ 72,955 $ 203,312 $ (9,011) $ (5,208) $ 279,532
Comprehensive income:                      
Net income               6,801     6,801
Other comprehensive income, net of tax                 3,396   3,396
Purchases of common stock for treasury                   (41) (41)
Share-based compensation plans:                      
Share-based compensation             103       103
Stock options exercised             3     69 72
Restricted stock awards issued, net             (874)     874  
Excess tax benefit on share-based compensation             4       4
Cash dividends declared:                      
Preferred stock dividends per share $ (1) $ (1) $ (364) $ (364)             (365)
Common stock dividends per share               (2,813)     (2,813)
Balance at Mar. 31, 2015         17,340 144 72,191 206,935 (5,615) (4,306) 286,689
Balance at Dec. 31, 2015         17,340 144 72,690 218,920 (11,327) (3,923) 293,844
Comprehensive income:                      
Net income               7,618     7,618
Other comprehensive income, net of tax                 7,222   7,222
Common stock issued           3 8,097       8,100
Share-based compensation plans:                      
Share-based compensation             129       129
Stock options exercised             2     286 288
Restricted stock awards forfeited             92     (92)  
Cash dividends declared:                      
Preferred stock dividends per share $ (1) $ (1) $ (364) $ (364)             (365)
Common stock dividends per share               (2,883)     (2,883)
Balance at Mar. 31, 2016         $ 17,340 $ 147 $ 81,010 $ 223,290 $ (4,105) $ (3,729) $ 313,953