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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)     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 $ 47,331     47,331       47,331    
Net current period other comprehensive income (loss) (5,473)         (5,473)   (5,473)    
Cash dividends declared and paid (17,322)     (17,322)       (17,322)    
Treasury shares purchased under deferred directors' plan (in shares)     (4,576)              
Treasury shares purchased under deferred directors' plan 0   $ 282       (282)      
Treasury shares sold and distributed under deferred directors' plan (in shares)     5,664              
Treasury shares sold and distributed under deferred directors' plan 0   $ (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 4,350   4,350         4,350    
Ending balance at Jun. 30, 2021 677,471   $ 117,796 552,063   22,271 (14,748) 677,382   89
Beginning balance (in shares)     25,290,908              
Beginning balance at Mar. 31, 2021 651,668   $ 114,764 536,390   15,110 (14,685) 651,579   89
Net income 24,348     24,348       24,348    
Net current period other comprehensive income (loss) 7,161         7,161   7,161    
Cash dividends declared and paid (8,675)     (8,675)       (8,675)    
Treasury shares purchased under deferred directors' plan (in shares)     (942)              
Treasury shares purchased under deferred directors' plan 0   $ 63       (63)      
Stock based compensation expense 2,969   2,969         2,969    
Ending balance at Jun. 30, 2021 $ 677,471   $ 117,796 552,063   22,271 (14,748) 677,382   89
Beginning balance (in shares)     25,289,966              
Beginning balance (in shares) 25,300,793   25,300,793              
Beginning balance at Dec. 31, 2021 $ 704,906   $ 120,615 583,134   16,093 (15,025) 704,817   89
Net income 49,315     49,315       49,315    
Net current period other comprehensive income (loss) (174,627)         (174,627)   (174,627)    
Cash dividends declared and paid (20,423)     (20,423)       (20,423)    
Treasury shares purchased under deferred directors' plan (in shares)     (3,574)              
Treasury shares purchased under deferred directors' plan 0   $ 285       (285)      
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 4,620   4,620         4,620    
Ending balance at Jun. 30, 2022 562,063   $ 123,571 612,026   (158,534) (15,089) 561,974   89
Beginning balance (in shares)     25,346,149              
Beginning balance at Mar. 31, 2022 609,102   $ 121,138 596,578   (93,687) (15,016) 609,013   89
Net income 25,673     25,673       25,673    
Net current period other comprehensive income (loss) (64,847)         (64,847)   (64,847)    
Cash dividends declared and paid (10,225)     (10,225)       (10,225)    
Treasury shares purchased under deferred directors' plan (in shares)     (987)              
Treasury shares purchased under deferred directors' plan 0   $ 73       (73)      
Stock based compensation expense 2,360   2,360         2,360    
Ending balance at Jun. 30, 2022 $ 562,063   $ 123,571 $ 612,026   $ (158,534) $ (15,089) $ 561,974   $ 89
Beginning balance (in shares) 25,345,162   25,345,162