XML 24 R7.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance (in shares) at Dec. 31, 2020   28,663,076      
Balance at Dec. 31, 2020 $ 758,669 $ 287 $ 528,715 $ 195,236 $ 34,431
Net income 81,553     81,553  
Other comprehensive (loss) income (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 (loss) income (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      
Net income 130,497     130,497  
Other comprehensive (loss) income 25,174       25,174
Cash dividends declared (27,698)     (27,698)  
Common stock issued in connection with the exercise of stock options, restricted stock awards and the ESPP (in shares)   336,094      
Common stock issued in connection with the exercise of stock options, restricted stock awards and the ESPP (76) $ 3 (79)    
Stock based compensation expense 9,945   9,945    
Balance at Dec. 31, 2023 $ 1,521,018 $ 533 $ 1,232,627 $ 405,945 $ (118,087)
Balance (in shares) at Dec. 31, 2023   53,291,079