CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands |
Total |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid In Capital [Member] |
Retained Earnings [Member] |
Accumulated Other Comprehensive Income [Member] |
Noncontrolling Interest [Member] |
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---|---|---|---|---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2014 | $ 407,213 | $ 39,958 | $ 25 | $ 185,397 | $ 177,091 | $ 4,490 | $ 252 | |||
Common dividends paid | (3,089) | 0 | 0 | 0 | (3,089) | 0 | 0 | |||
Common dividends declared | (1,554) | 0 | 0 | 0 | (1,554) | 0 | 0 | |||
Preferred dividends paid | (256) | 0 | 0 | 0 | (256) | 0 | 0 | |||
Issue 636,592 shares of common stock as consideration for Metro Bancshares, Inc. acquisition | 19,356 | 0 | 1 | 19,355 | 0 | 0 | 0 | |||
Capitalized costs to issue shelf registration | ||||||||||
Issue of common stock upon exercise of stock options | 3,322 | 0 | 0 | 3,322 | 0 | 0 | 0 | |||
Excess tax benefit on exercise and vesting of stock options | 1,515 | 0 | 0 | 1,515 | 0 | 0 | 0 | |||
Issue 125 shares of REIT preferred stock | 125 | 0 | 0 | 0 | 0 | 0 | 125 | |||
Redeem 40,000 shares of Series A Senior Non-Cumulative Perpetual preferred stock | (40,000) | (39,958) | 0 | (42) | 0 | 0 | 0 | |||
Stock-based compensation expense | 857 | 0 | 0 | 857 | 0 | 0 | 0 | |||
Other comprehensive income, net of tax | (12) | 0 | 0 | 0 | 0 | (12) | 0 | |||
Net income | 43,790 | 0 | 0 | 0 | 43,790 | 0 | 0 | |||
Ending Balance at Sep. 30, 2015 | 431,194 | 0 | 26 | 210,331 | 215,982 | 4,478 | 377 | |||
Beginning Balance at Dec. 31, 2015 | 449,147 | [1] | 0 | 26 | 211,546 | 234,150 | 3,048 | 377 | ||
Common dividends paid | (4,194) | 0 | 0 | 0 | (4,194) | 0 | 0 | |||
Common dividends declared | (2,106) | 0 | 0 | 0 | (2,106) | 0 | 0 | |||
Preferred dividends paid | (23) | 0 | 0 | 0 | (23) | 0 | 0 | |||
Issue of common stock upon exercise of stock options | 2,785 | 0 | 0 | 2,785 | 0 | 0 | 0 | |||
Stock-based compensation expense | 931 | 0 | 0 | 931 | 0 | 0 | 0 | |||
Other comprehensive income, net of tax | 1,585 | 0 | 0 | 0 | 0 | 1,585 | 0 | |||
Net income | 59,741 | 0 | 0 | 0 | 59,741 | 0 | 0 | |||
Ending Balance at Sep. 30, 2016 | $ 507,866 | $ 0 | $ 26 | $ 215,262 | $ 287,568 | $ 4,633 | $ 377 | |||
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X | ||||||||||
- Definition NonControlling Interest Increase from Issuance of Preferred Stock No definition available.
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X | ||||||||||
- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in payment-in-kind (PIK). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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