XML 28 R6.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Changes In Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2017 $ 197,634 $ 179 $ 153,811 $ 43,274 $ 370
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 11,926     11,926  
Other comprehensive loss, net of tax         (126)
Repurchase and retirement of common stock (12,594) (7) (12,587)    
Cash dividends declared on common stock       (4,763)  
Ending Balance at Sep. 30, 2018 192,083 172 141,230 50,437 244
Beginning Balance at Jun. 30, 2018 194,228 175 145,331 48,443 279
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 3,737     3,737  
Other comprehensive loss, net of tax         (35)
Repurchase and retirement of common stock (4,104) (3) (4,101)    
Cash dividends declared on common stock (1,743)     (1,743)  
Ending Balance at Sep. 30, 2018 192,083 172 141,230 50,437 244
Beginning Balance at Dec. 31, 2018 187,150 165 130,547 56,167 271
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 8,282     8,282  
Other comprehensive loss, net of tax         7
Repurchase and retirement of common stock (16,841) (11) (16,830)    
Cash dividends declared on common stock       (4,731)  
Ending Balance at Sep. 30, 2019 173,867 154 113,717 59,718 278
Beginning Balance at Jun. 30, 2019 171,491 154 113,717 57,331 289
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 3,924     3,924  
Other comprehensive loss, net of tax         (11)
Cash dividends declared on common stock (1,537)     (1,537)  
Ending Balance at Sep. 30, 2019 $ 173,867 $ 154 $ 113,717 $ 59,718 $ 278