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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Premier Financial Bancorp, Inc.
Common Shares
Common Shares
Premier Financial Bancorp, Inc.
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance at Dec. 31, 2020 $ 575,673   $ 422,536   $ 190,691 $ 1,336 $ (38,890)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 19,808       19,808    
Other comprehensive loss, net of tax (7,224)         (7,224)  
Cash dividends declared (20,991)       (20,991)    
Reissuance of treasury stock for common share awards 0   (2,223)       2,223
Reissuance of treasury stock for deferred compensation plan for Boards of Directors 74           74
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors (1,076)           (1,076)
Common shares issued under dividend reinvestment plan 655   655        
Common shares issued under compensation plan for Boards of Directors 309   81       228
Common shares issued under employee stock purchase plan 373   98       275
Stock-based compensation 2,382   2,382        
Issuance of common shares related to merger with Premier Financial Bancorp , Inc.   $ 261,899   $ 261,899      
Ending balance at Sep. 30, 2021 831,882   685,428   189,508 (5,888) (37,166)
Beginning balance at Jun. 30, 2021 585,505   422,652   202,359 (2,222) (37,284)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (5,758)       (5,758)    
Other comprehensive loss, net of tax (3,666)         (3,666)  
Cash dividends declared (7,093)       (7,093)    
Reissuance of treasury stock for common share awards 0   (51)       51
Reissuance of treasury stock for deferred compensation plan for Boards of Directors 0           0
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors (78)           (78)
Common shares issued under dividend reinvestment plan 277   277        
Common shares issued under compensation plan for Boards of Directors 60   16       44
Common shares issued under employee stock purchase plan 138   37       101
Stock-based compensation 598   598        
Issuance of common shares related to merger with Premier Financial Bancorp , Inc.   $ 261,899   $ 261,899      
Ending balance at Sep. 30, 2021 831,882   685,428   189,508 (5,888) (37,166)
Beginning balance at Dec. 31, 2021 845,025   686,282   207,076 (11,619) (36,714)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 74,443       74,443    
Other comprehensive loss, net of tax (123,304)         (123,304)  
Cash dividends declared (31,686)       (31,686)    
Reissuance of treasury stock for common share awards 0   (4,944)       4,944
Reissuance of treasury stock for deferred compensation plan for Boards of Directors 78           78
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors (1,671)           (1,671)
Common shares repurchased under share repurchase program then in effect (7,155)           (7,155)
Common shares issued under dividend reinvestment plan 921   921        
Common shares issued under compensation plan for Boards of Directors 378   64       314
Common shares issued under employee stock purchase plan 549   95       454
Stock-based compensation 2,933   2,933        
Ending balance at Sep. 30, 2022 760,511   685,351   249,833 (134,923) (39,750)
Beginning balance at Jun. 30, 2022 786,824   684,416   234,608 (93,359) (38,841)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 25,978       25,978    
Other comprehensive loss, net of tax (41,564)         (41,564)  
Cash dividends declared (10,753)       (10,753)    
Reissuance of treasury stock for common share awards 0   (219)       219
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors (235)           (235)
Common shares repurchased under share repurchase program then in effect (1,168)           (1,168)
Common shares issued under dividend reinvestment plan 320   320        
Common shares issued under compensation plan for Boards of Directors 126   20       106
Common shares issued under employee stock purchase plan 203   34       169
Stock-based compensation 780   780        
Ending balance at Sep. 30, 2022 $ 760,511   $ 685,351   $ 249,833 $ (134,923) $ (39,750)