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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Cumulative Effect, Period of Adoption, Adjustment
BBM & Associates, Inc.
LINCO Bancshares, Inc.
Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock
BBM & Associates, Inc.
Common Stock
LINCO Bancshares, Inc.
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Additional Paid-in Capital
BBM & Associates, Inc.
Additional Paid-in Capital
LINCO Bancshares, Inc.
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Deferred Compensation
Deferred Compensation
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Treasury Stock
Treasury Stock
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Beginning balance at Dec. 31, 2019 $ 526,609,000 $ 525,892,000       $ 71,152,000 $ 71,152,000     $ 295,925,000 $ 295,925,000     $ 166,667,000 $ 165,950,000   $ 2,760,000 $ 2,760,000 $ 8,360,000 $ 8,360,000 $ (18,255,000) $ (18,255,000)
Beginning balance (ASU 2016-13) at Dec. 31, 2019     $ (717,000)                         $ (717,000)            
Net income 20,136,000                         20,136,000                
Other comprehensive income (loss), net tax 8,745,000                                   8,745,000      
Cash dividends on common stock (6,651,000)                         (6,651,000)                
Issuance of common shares pursuant to the dividend reinvestment plan 336,000         54,000       282,000                        
Issuance of common shares pursuant to the deferred compensation plan 228,000         33,000       195,000                        
Issuance of restricted shares pursuant to the 2017 Stock Incentive Plan 868,000         101,000       767,000                        
Issuance of common shares pursuant to the employee stock purchase plan 163,000         30,000       133,000                        
Deferred compensation                                 138,000       (138,000)  
Tax benefit related to deferred compensation distributions 22,000                 22,000                        
Grant of restricted units pursuant to 2017 Stock Incentive Plan 584,000                 584,000                        
Release of restricted units pursuant to 2017 Stock Incentive Plan (516,000)                 (516,000)                        
Vested restricted shares/units compensation expense (534,000)                               (534,000)          
Ending balance at Jun. 30, 2020 549,273,000         71,370,000       297,392,000       179,435,000     2,364,000   17,105,000   (18,393,000)  
Beginning balance at Mar. 31, 2020 533,051,000         71,268,000       296,853,000       175,949,000     2,022,000   5,209,000   (18,250,000)  
Net income 10,137,000                         10,137,000                
Other comprehensive income (loss), net tax 11,896,000                                   11,896,000      
Cash dividends on common stock (6,651,000)                         (6,651,000)                
Issuance of common shares pursuant to the dividend reinvestment plan 336,000         54,000       282,000                        
Issuance of common shares pursuant to the deferred compensation plan 228,000         33,000       195,000                        
Issuance of common shares pursuant to the employee stock purchase plan 77,000         15,000       62,000                        
Deferred compensation                                 143,000       (143,000)  
Vested restricted shares/units compensation expense 199,000                               199,000          
Ending balance at Jun. 30, 2020 549,273,000         71,370,000       297,392,000       179,435,000     2,364,000   17,105,000   (18,393,000)  
Beginning balance at Dec. 31, 2020 568,228,000         71,449,000       297,806,000       197,726,000     2,980,000   17,095,000   (18,828,000)  
Net income 16,330,000                         16,330,000                
Other comprehensive income (loss), net tax (8,314,000)                                   (8,314,000)      
Cash dividends on common stock (7,122,000)                         (7,122,000)                
Issuance of common shares pursuant to the dividend reinvestment plan 332,000         32,000       300,000                        
Issuance of common shares pursuant to the deferred compensation plan 189,000         23,000       166,000                        
Issuance of restricted shares pursuant to the 2017 Stock Incentive Plan 943,000         111,000       832,000                        
Issuance of 2,375 common shares pursuant to the 2017 Stock Incentive Plan 85,000         10,000       75,000                        
Issuance of shares pursuant to the acquisition       $ 1,109,000 $ 44,191,000     $ 100,000 $ 5,049,000     $ 1,009,000 $ 39,142,000                  
Issuance of common shares pursuant to the employee stock purchase plan 158,000         23,000       135,000                        
Deferred compensation                                 (188,000)       188,000  
Tax benefit related to deferred compensation distributions 355,000                 355,000                        
Grant of restricted units pursuant to 2017 Stock Incentive Plan 1,216,000                 1,216,000                        
Release of restricted units pursuant to 2017 Stock Incentive Plan (584,000)                 (584,000)                        
Vested restricted shares/units compensation expense (1,050,000)                               (1,050,000)          
Ending balance at Jun. 30, 2021 616,066,000         76,797,000       340,452,000       206,934,000     1,742,000   8,781,000   (18,640,000)  
Beginning balance at Mar. 31, 2021 601,884,000         76,652,000       338,897,000       198,408,000     1,597,000   5,087,000   (18,757,000)  
Net income 12,221,000                         12,221,000                
Other comprehensive income (loss), net tax 3,694,000                                   3,694,000      
Cash dividends on common stock (3,695,000)                         (3,695,000)                
Issuance of common shares pursuant to the dividend reinvestment plan 161,000         15,000       146,000                        
Issuance of common shares pursuant to the deferred compensation plan 171,000         20,000       151,000                        
Issuance of shares pursuant to the acquisition       $ 1,109,000       $ 100,000       $ 1,009,000                    
Issuance of common shares pursuant to the employee stock purchase plan 83,000         10,000       73,000                        
Deferred compensation                                 (117,000)       117,000  
Tax benefit related to deferred compensation distributions 176,000                 176,000                        
Vested restricted shares/units compensation expense 262,000                               262,000          
Ending balance at Jun. 30, 2021 $ 616,066,000         $ 76,797,000       $ 340,452,000       $ 206,934,000     $ 1,742,000   $ 8,781,000   $ (18,640,000)