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v3.19.2

Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | COMMON STOCK | RETAINED EARNINGS | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | TREASURY STOCK, AT COST
--- | --- | --- | --- | --- | ---
Balance at beginning of year at Dec. 31, 2017 |  | $ 186,903 | $ 59,208 | $ 596 | $ (4,633)
Cumulative effect adjustment upon adoption of ASU 2016-01 at Dec. 31, 2017 |  |  | 169 | (169) |
Beginning balance adjusted at Dec. 31, 2017 |  |  | 59,377 | 427 |
Issued treasury shares under the Long Term Incentive Plan |  | (706) |  |  |
Stock compensation expense for unvested shares |  | 734 |  |  |
Net income | $ 15,799 |  | 15,799 |  |
Dividends declared |  |  | (3,871) |  |
Other comprehensive (income) loss | (7,226) |  |  | (7,226) |
Purchased shares |  |  |  |  | 0
Issued shares under the Long Term Incentive Plan |  |  |  |  | 706
Retained shares to cover tax withholdings under the Long Term Incentive Plan |  |  |  |  | 0
Balance at end of year at Jun. 30, 2018 | 247,510 | 186,931 | 71,305 | (6,799) | (3,927)
Balance at beginning of year at Mar. 31, 2018 |  | 186,594 | 65,168 | (6,595) | (3,927)
Cumulative effect adjustment upon adoption of ASU 2016-01 at Mar. 31, 2018 |  |  | 0 | 0 |
Beginning balance adjusted at Mar. 31, 2018 |  |  | 65,168 | (6,595) |
Issued treasury shares under the Long Term Incentive Plan |  | 0 |  |  |
Stock compensation expense for unvested shares |  | 337 |  |  |
Net income | 8,073 |  | 8,073 |  |
Dividends declared |  |  | (1,936) |  |
Other comprehensive (income) loss | (204) |  |  | (204) |
Purchased shares |  |  |  |  | 0
Issued shares under the Long Term Incentive Plan |  |  |  |  | 0
Retained shares to cover tax withholdings under the Long Term Incentive Plan |  |  |  |  | 0
Balance at end of year at Jun. 30, 2018 | 247,510 | 186,931 | 71,305 | (6,799) | (3,927)
Balance at beginning of year at Dec. 31, 2018 | 262,320 | 186,163 | 83,630 | (4,030) | (3,443)
Cumulative effect adjustment upon adoption of ASU 2016-01 at Dec. 31, 2018 |  |  | 0 | 0 |
Beginning balance adjusted at Dec. 31, 2018 |  |  | 83,630 | (4,030) |
Issued treasury shares under the Long Term Incentive Plan |  | (1,140) |  |  |
Stock compensation expense for unvested shares |  | 664 |  |  |
Net income | 16,931 |  | 16,931 |  |
Dividends declared |  |  | (5,004) |  |
Other comprehensive (income) loss | 11,907 |  |  | 11,907 |
Purchased shares |  |  |  |  | (1,388)
Issued shares under the Long Term Incentive Plan |  |  |  |  | 1,140
Retained shares to cover tax withholdings under the Long Term Incentive Plan |  |  |  |  | (605)
Balance at end of year at Jun. 30, 2019 | 284,825 | 185,687 | 95,557 | 7,877 | (4,296)
Balance at beginning of year at Mar. 31, 2019 |  | 186,483 | 89,518 | 595 | (3,645)
Cumulative effect adjustment upon adoption of ASU 2016-01 at Mar. 31, 2019 |  |  | 0 | 0 |
Beginning balance adjusted at Mar. 31, 2019 |  |  | 89,518 | 595 |
Issued treasury shares under the Long Term Incentive Plan |  | (1,140) |  |  |
Stock compensation expense for unvested shares |  | 344 |  |  |
Net income | 8,543 |  | 8,543 |  |
Dividends declared |  |  | (2,504) |  |
Other comprehensive (income) loss | 7,282 |  |  | 7,282 |
Purchased shares |  |  |  |  | (1,186)
Issued shares under the Long Term Incentive Plan |  |  |  |  | 1,140
Retained shares to cover tax withholdings under the Long Term Incentive Plan |  |  |  |  | (605)
Balance at end of year at Jun. 30, 2019 | $ 284,825 | $ 185,687 | $ 95,557 | $ 7,877 | $ (4,296)

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