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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Preferred stock
Common stock
Additional paid-in capital
Legal surplus
Retained earnings
Retained earnings
Cumulative effect adjustment
Retained earnings
Cumulative effect, adjusted balance
Treasury stock
Accumulated other comprehensive income (loss), net of tax
Beginning balance at Dec. 31, 2018   $ 92,000   $ 619,381 $ 90,167 $ 253,040   $ 252,304 $ (103,633) $ (10,963)
Beginning balance (Topic 326 adoption) at Dec. 31, 2018             $ (736)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation expense       2,134            
Lapsed restricted stock units and options                 1,294  
Transfer from retained earnings         5,612          
Net income $ 53,841         53,841        
Cash dividends declared on common stock [1]           (14,375)        
Cash dividends declared on preferred stock           (6,512)        
Transfer to legal surplus           (5,612)        
Stock repurchased 0                  
Other comprehensive income (loss), net of tax 9,955                 9,955
Ending balance at Dec. 31, 2019 1,045,478 92,000 $ 59,885 621,515 95,779 279,646   254,152 (102,339) (1,008)
Ending balance (Topic 842 adoption) at Dec. 31, 2019             $ (25,494)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation expense       2,170            
Lapsed restricted stock units and options       (1,033)         1,616  
Transfer from retained earnings         7,490          
Net income 74,327         74,327        
Cash dividends declared on common stock [1]           (14,381)        
Cash dividends declared on preferred stock           (6,512)        
Transfer to legal surplus           (7,490)        
Stock repurchased (2,226)               (2,226)  
Other comprehensive income (loss), net of tax 12,030                 12,030
Ending balance at Dec. 31, 2020 1,085,975 92,000 59,885 622,652 103,269 300,096   $ 300,096 (102,949) 11,022
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Redemption of preferred stock   (92,000)                
Stock-based compensation expense       6,245            
Lapsed restricted stock units and options       (1,966)         2,249  
Redemption of preferred stock, issuance costs       10,130   (10,130)        
Transfer from retained earnings         14,408          
Net income 146,151         146,151        
Cash dividends declared on common stock [1]           (20,505)        
Cash dividends declared on preferred stock           (1,255)        
Transfer to legal surplus           (14,408)        
Stock repurchased (49,872)               (49,872)  
Other comprehensive income (loss), net of tax (5,862)                 (5,862)
Ending balance at Dec. 31, 2021 $ 1,069,160 $ 0 $ 59,885 $ 637,061 $ 117,677 $ 399,949     $ (150,572) $ 5,160
[1] Dividends declared per common share during the year ended December 31, 2021 - $0.40 (2020 - $0.28; 2019 - $0.28).