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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Capital Surplus
Capital Surplus
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Balance at Dec. 31, 2019 $ 709,865 $ (5,508) $ 704,357 $ 291 $ 291 $ 541,299 $ 541,299 $ 163,375 $ (5,508) $ 157,867 $ 4,900 $ 4,900
Balance (in shares) at Dec. 31, 2019       29,110,572 29,110,572              
Net income 45,534             45,534        
Other comprehensive income (loss) 29,531                   29,531  
Cash dividends declared (8,165)             (8,165)        
Common stock issued in connection with the exercise of stock options, restricted stock awards and the ESPP (in shares)       288,508                
Common stock issued in connection with the exercise of stock options, restricted stock awards and the ESPP 2,569     $ 3   2,566            
Repurchase of common stock (in shares)       (736,004)                
Repurchase of common stock (18,582)     $ (7)   (18,575)            
Stock based compensation expense 3,425         3,425            
Balance at Dec. 31, 2020 758,669     $ 287   528,715   195,236     34,431  
Balance (in shares) at Dec. 31, 2020       28,663,076                
Net income 81,553             81,553        
Other comprehensive income (loss) (16,189)                   (16,189)  
Cash dividends declared (9,697)             (9,697)        
Common stock issued in connection with the exercise of stock options, restricted stock awards and the ESPP (in shares)       411,482                
Common stock issued in connection with the exercise of stock options, restricted stock awards and the ESPP 3,812     $ 4   3,808            
Repurchase of common stock (in shares)       (228,655)                
Repurchase of common stock (5,659)     $ (2)   (5,657)            
Stock based compensation expense 3,979         3,979            
Balance at Dec. 31, 2021 816,468     $ 289   530,845   267,092     18,242  
Balance (in shares) at Dec. 31, 2021       28,845,903                
Net income 51,432             51,432        
Other comprehensive income (loss) (161,503)                   (161,503)  
Cash dividends declared (15,378)             (15,378)        
Common stock issued in connection with the exercise of stock options, restricted stock awards and the ESPP (in shares)       925,721                
Common stock issued in connection with the exercise of stock options, restricted stock awards and the ESPP 77     $ 9   68            
Repurchase of common stock (in shares)       (831,911)                
Repurchase of common stock (23,605)     $ (8)   (23,597)            
Stock based compensation expense 9,042         9,042            
Impact of merger wit CBTX (in shares)       24,015,272                
Impact of merger with CBTX 706,643     $ 240   706,403            
Balance at Dec. 31, 2022 $ 1,383,176     $ 530   $ 1,222,761   $ 303,146     $ (143,261)  
Balance (in shares) at Dec. 31, 2022       52,954,985