Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v3.8.0.1
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Dividend Paid [Member]
Retained Earnings [Member]
Dividend Paid [Member]
Dividend Declared [Member]
Retained Earnings [Member]
Dividend Declared [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2014         $ 39,958 $ 25 $ 185,397 $ 177,091 $ 4,490 $ 252 $ 407,213
Common dividends $ (4,643) $ (4,643) $ (1,558) $ (1,558)              
Preferred dividends paid               (280)     (280)
Issue 1,273,184 shares of common stock as consideration for Metro Bancshares, Inc. acquisition           1 19,355       19,356
Capitalized costs to issue shelf registration             (73)       (73)
Issue shares of common stock upon exercise of stock options             3,801       3,801
Issue shares of REIT preferred stock             1,843     125 1,968
Redeem 40,000 shares of preferred stock issued to the Department of the Treasury under TARP         $ (39,958)   (42)       (40,000)
Stock based compensation expense             1,265       1,265
Other comprehensive income, net of tax                 (1,442)   (1,442)
Net income               63,540     63,540
Balance at Dec. 31, 2015           26 211,546 234,150 3,048 377 449,147
Common dividends (6,299) (6,299) (2,105) (2,105)              
Preferred dividends paid               (47)     (47)
Issue shares of common stock upon exercise of stock options             3,188       3,188
Stock based compensation expense             1,198       1,198
Other comprehensive income, net of tax                 (3,672)   (3,672)
Net income               81,479     81,479
Common stock split, in the form of a stock dividend           27   (27)      
Balance at Dec. 31, 2016           53 215,932 307,151 (624) 377 522,889
Common dividends $ (7,935) $ (7,935) $ (2,649) $ (2,649)              
Preferred dividends paid               (62)     (62)
Issue shares of common stock upon exercise of stock options             1,911       1,911
Issue shares of REIT preferred stock                   125 125
Stock based compensation expense             1,170       1,170
Other comprehensive income, net of tax                 383   383
Net income               93,092     93,092
35,010 Shares withheld in net settlement upon exercise of stock options             (1,320)       (1,320)
Reclassification of the disproportionate tax effect of enactment of the Tax Cuts and Jobs Act of 2017               (43) 43    
Balance at Dec. 31, 2017           $ 53 $ 217,693 $ 389,554 $ (198) $ 502 $ 607,604