Unaudited Consolidated Statements of Changes in Shareholders' Equity - 9 months ended Sep. 30, 2016 - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2015 $ 108 $ 202,456 $ 6,152 $ 548 $ 7,372 $ 216,636
Share-based compensation expense 998 998
Net earnings 12,946 12,946
Exercise of stock options and issuance of performance shares 1 1,040 1,041
Tax benefit resulting from exercise of stock options, net of adjustment 57 57
Less: Net earnings attributable to noncontrolling interest 1,190 1,190
Distributions paid to noncontrolling interest (1,205) (1,205)
Change in unrealized gain/loss on securities available-for-sale, net of tax 510 510
Balance at Sep. 30, 2016 $ 109 $ 204,551 $ 19,098 $ 1,058 $ 7,357 $ 232,173