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v3.20.2

Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Series A 3% Preferred Stock [Member] | Series B-1 8.48% Preferred Stock [Member] | Cumulative-Effect Adjustment [Member] | Adjusted Balance [Member] | Preferred Equity [Member] | Preferred Equity [Member] Adjusted Balance [Member] | Common Stock [Member] | Common Stock [Member] Adjusted Balance [Member] | Additional Paid-in Capital [Member] | Additional Paid-in Capital [Member] Adjusted Balance [Member] | Retained Earnings [Member] | Retained Earnings [Member] Series A 3% Preferred Stock [Member] | Retained Earnings [Member] Series B-1 8.48% Preferred Stock [Member] | Retained Earnings [Member] Cumulative-Effect Adjustment [Member] | Retained Earnings [Member] Adjusted Balance [Member] | Accumulated Other Comprehensive Loss [Member] | Accumulated Other Comprehensive Loss [Member] Adjusted Balance [Member] | Treasury Stock [Member] | Treasury Stock [Member] Adjusted Balance [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 396,293 |  |  | $ (710) | $ 395,583 | $ 17,328 | $ 17,328 | $ 161 | $ 161 | $ 122,704 | $ 122,704 | $ 279,867 |  |  | $ (710) | $ 279,157 | $ (21,281) | $ (21,281) | $ (2,486) | $ (2,486)
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 11,521 |  |  |  |  |  |  |  |  |  |  | 11,521 |  |  |  |  |  |  |  |
Other comprehensive income, net of tax | 5,510 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,510 |  |  |
Purchases of common stock for treasury | (193) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (193) |
Reclassification of income tax effects |  |  |  |  |  |  |  |  |  |  |  | 2,783 |  |  |  |  | (2,783) |  |  |
Share-based compensation plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 182 |  |  |  |  |  |  |  |  | 182 |  |  |  |  |  |  |  |  |  |
Restricted stock units released |  |  |  |  |  |  |  |  |  | (362) |  |  |  |  |  |  |  |  | 362 |
Cash dividends declared: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock dividends per share |  | $ (1) | $ (364) |  |  |  |  |  |  |  |  |  | $ (1) | $ (364) |  |  |  |  |  |
Common stock dividends per share | (3,985) |  |  |  |  |  |  |  |  |  |  | (3,985) |  |  |  |  |  |  |  |
Balance at Mar. 31, 2019 | 408,253 |  |  |  |  | 17,328 |  | 161 |  | 122,524 |  | 289,111 |  |  |  |  | (18,554) |  | (2,317) |
Balance at Dec. 31, 2018 | 396,293 |  |  | (710) | 395,583 | 17,328 | 17,328 | 161 | 161 | 122,704 | 122,704 | 279,867 |  |  | (710) | 279,157 | (21,281) | (21,281) | (2,486) | (2,486)
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 22,922 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income, net of tax | 10,904 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,904 |  |  |
Balance at Jun. 30, 2019 | 422,354 |  |  |  |  | 17,328 |  | 161 |  | 123,980 |  | 296,151 |  |  |  |  | (13,160) |  | (2,106) |
Balance at Mar. 31, 2019 | 408,253 |  |  |  |  | 17,328 |  | 161 |  | 122,524 |  | 289,111 |  |  |  |  | (18,554) |  | (2,317) |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 11,401 |  |  |  |  |  |  |  |  |  |  | 11,401 |  |  |  |  |  |  |  |
Other comprehensive income, net of tax | 5,394 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,394 |  |  |
Common stock issued | 1,151 |  |  |  |  |  |  |  |  | 1,151 |  |  |  |  |  |  |  |  |  |
Share-based compensation plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 453 |  |  |  |  |  |  |  |  | 453 |  |  |  |  |  |  |  |  |  |
Restricted stock awards issued |  |  |  |  |  |  |  |  |  | (165) |  |  |  |  |  |  |  |  | 165 |
Stock awards | 63 |  |  |  |  |  |  |  |  | 17 |  |  |  |  |  |  |  |  | 46 |
Cash dividends declared: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock dividends per share |  | (1) | (365) |  |  |  |  |  |  |  |  |  | (1) | (365) |  |  |  |  |  |
Common stock dividends per share | (3,995) |  |  |  |  |  |  |  |  |  |  | (3,995) |  |  |  |  |  |  |  |
Balance at Jun. 30, 2019 | 422,354 |  |  |  |  | 17,328 |  | 161 |  | 123,980 |  | 296,151 |  |  |  |  | (13,160) |  | (2,106) |
Balance at Dec. 31, 2019 | 438,947 |  |  | (8,719) | 430,228 | 17,328 | 17,328 | 161 | 161 | 124,582 | 124,582 | 313,364 |  |  | (8,719) | 304,645 | (14,513) | (14,513) | (1,975) | (1,975)
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 1,127 |  |  |  |  |  |  |  |  |  |  | 1,127 |  |  |  |  |  |  |  |
Other comprehensive income, net of tax | 12,431 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,431 |  |  |
Purchases of common stock for treasury | (196) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (196) |
Share-based compensation plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 332 |  |  |  |  |  |  |  |  | 332 |  |  |  |  |  |  |  |  |  |
Restricted stock units released |  |  |  |  |  |  |  |  |  | (469) |  |  |  |  |  |  |  |  | 469 |
Cash dividends declared: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock dividends per share |  | (1) | (364) |  |  |  |  |  |  |  |  |  | (1) | (364) |  |  |  |  |  |
Common stock dividends per share | (4,164) |  |  |  |  |  |  |  |  |  |  | (4,164) |  |  |  |  |  |  |  |
Balance at Mar. 31, 2020 | 439,393 |  |  |  |  | 17,328 |  | 161 |  | 124,445 |  | 301,243 |  |  |  |  | (2,082) |  | (1,702) |
Balance at Dec. 31, 2019 | 438,947 |  |  | $ (8,719) | $ 430,228 | 17,328 | $ 17,328 | 161 | $ 161 | 124,582 | $ 124,582 | 313,364 |  |  | $ (8,719) | $ 304,645 | (14,513) | $ (14,513) | (1,975) | $ (1,975)
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 12,259 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income, net of tax | 14,017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 14,017 |  |  |
Balance at Jun. 30, 2020 | 448,045 |  |  |  |  | 17,328 |  | 161 |  | 124,523 |  | 307,845 |  |  |  |  | (496) |  | (1,316) |
Balance at Mar. 31, 2020 | 439,393 |  |  |  |  | 17,328 |  | 161 |  | 124,445 |  | 301,243 |  |  |  |  | (2,082) |  | (1,702) |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 11,132 |  |  |  |  |  |  |  |  |  |  | 11,132 |  |  |  |  |  |  |  |
Other comprehensive income, net of tax | 1,586 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,586 |  |  |
Share-based compensation plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 369 |  |  |  |  |  |  |  |  | 369 |  |  |  |  |  |  |  |  |  |
Restricted stock awards issued |  |  |  |  |  |  |  |  |  | (272) |  |  |  |  |  |  |  |  | 272 |
Stock awards | 95 |  |  |  |  |  |  |  |  | (19) |  |  |  |  |  |  |  |  | 114 |
Cash dividends declared: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock dividends per share |  | $ (1) | $ (365) |  |  |  |  |  |  |  |  |  | $ (1) | $ (365) |  |  |  |  |  |
Common stock dividends per share | (4,164) |  |  |  |  |  |  |  |  |  |  | (4,164) |  |  |  |  |  |  |  |
Balance at Jun. 30, 2020 | $ 448,045 |  |  |  |  | $ 17,328 |  | $ 161 |  | $ 124,523 |  | $ 307,845 |  |  |  |  | $ (496) |  | $ (1,316) |

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