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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Impact of adopting ASC 326
Common Stock
Retained Earnings
Retained Earnings
Impact of adopting ASC 326
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total Stockholders’ Equity
Total Stockholders’ Equity
Impact of adopting ASC 326
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2020     25,239,748              
Beginning balance at Dec. 31, 2020 $ 657,184 $ (6,951) $ 114,927 $ 529,005 $ (6,951) $ 27,744 $ (14,581) $ 657,095 $ (6,951) $ 89
Accounting standards update ASU 2016-13                  
Net income $ 22,983     22,983       22,983    
Net current period other comprehensive income (loss) (12,634)         (12,634)   (12,634)    
Cash dividends declared and paid, $0.34 per share (8,647)     (8,647)       (8,647)    
Treasury shares purchased under deferred directors' plan (in shares)     (3,634)              
Treasury shares purchased under deferred directors' plan 0   $ 219       (219)      
Treasury shares sold and distributed under deferred directors' plan (in shares)     5,664              
Treasury shares sold and distributed under deferred directors' plan     $ (115)       115      
Stock activity under equity compensation plans (in shares)     49,130              
Stock activity under equity compensation plans (1,648)   $ (1,648)         (1,648)    
Stock based compensation expense 1,381   $ 1,381         1,381    
Ending balance (in shares) at Mar. 31, 2021     25,290,908              
Ending balance at Mar. 31, 2021 651,668   $ 114,764 536,390   15,110 (14,685) 651,579   89
Beginning balance (in shares) at Dec. 31, 2021     25,300,793              
Beginning balance at Dec. 31, 2021 704,906   $ 120,615 583,134   16,093 (15,025) 704,817   89
Net income 23,642     23,642       23,642    
Net current period other comprehensive income (loss) (109,780)         (109,780)   (109,780)    
Cash dividends declared and paid, $0.34 per share (10,198)     (10,198)       (10,198)    
Treasury shares purchased under deferred directors' plan (in shares)     (2,587)              
Treasury shares purchased under deferred directors' plan 0   $ 212       (212)      
Treasury shares sold and distributed under deferred directors' plan (in shares)     8,555              
Treasury shares sold and distributed under deferred directors' plan 0   $ (221)       221      
Stock activity under equity compensation plans (in shares)     39,388              
Stock activity under equity compensation plans (1,728)   $ (1,728)         (1,728)    
Stock based compensation expense 2,260   $ 2,260         2,260    
Ending balance (in shares) at Mar. 31, 2022     25,346,149              
Ending balance at Mar. 31, 2022 $ 609,102   $ 121,138 $ 596,578   $ (93,687) $ (15,016) $ 609,013   $ 89