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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 $ 71,450     71,450       71,450    
Other comprehensive income (loss), net of tax (16,812)         (16,812)   (16,812)    
Cash dividends declared and paid (25,986)     (25,986)       (25,986)    
Treasury shares purchased under deferred directors' plan (in shares)     (7,959)              
Treasury shares purchased under deferred directors' plan 0   $ 496       (496)      
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)     61,725              
Stock activity under equity compensation plans (1,818)   $ (1,818)         (1,818)    
Stock based compensation expense 6,135   $ 6,135         6,135    
Ending balance (in shares) at Sep. 30, 2021     25,299,178              
Ending balance at Sep. 30, 2021 683,202   $ 119,625 567,518   10,932 (14,962) 683,113   89
Beginning balance (in shares) at Jun. 30, 2021     25,289,966              
Beginning balance at Jun. 30, 2021 677,471   $ 117,796 552,063   22,271 (14,748) 677,382   89
Net income 24,119     24,119       24,119    
Other comprehensive income (loss), net of tax (11,339)         (11,339)   (11,339)    
Cash dividends declared and paid (8,664)     (8,664)       (8,664)    
Treasury shares purchased under deferred directors' plan (in shares)     (3,383)              
Treasury shares purchased under deferred directors' plan 0   $ 214       (214)      
Stock activity under equity compensation plans (in shares)     12,595              
Stock activity under equity compensation plans (170)   $ (170)         (170)    
Stock based compensation expense 1,785   $ 1,785         1,785    
Ending balance (in shares) at Sep. 30, 2021     25,299,178              
Ending balance at Sep. 30, 2021 $ 683,202   $ 119,625 567,518   10,932 (14,962) 683,113   89
Beginning balance (in shares) at Dec. 31, 2021 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 77,840     77,840       77,840    
Other comprehensive income (loss), net of tax (237,822)         (237,822)   (237,822)    
Cash dividends declared and paid (30,637)     (30,637)       (30,637)    
Treasury shares purchased under deferred directors' plan (in shares)     (6,732)              
Treasury shares purchased under deferred directors' plan 0   $ 505       (505)      
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)     47,518              
Stock activity under equity compensation plans (1,780)   $ (1,780)         (1,780)    
Stock based compensation expense $ 6,713   $ 6,713         6,713    
Ending balance (in shares) at Sep. 30, 2022 25,350,134   25,350,134              
Ending balance at Sep. 30, 2022 $ 519,220   $ 125,832 630,337   (221,729) (15,309) 519,131   89
Beginning balance (in shares) at Jun. 30, 2022     25,345,162              
Beginning balance at Jun. 30, 2022 562,063   $ 123,571 612,026   (158,534) (15,089) 561,974   89
Net income 28,525     28,525       28,525    
Other comprehensive income (loss), net of tax (63,195)         (63,195)   (63,195)    
Cash dividends declared and paid (10,214)     (10,214)       (10,214)    
Treasury shares purchased under deferred directors' plan (in shares)     (3,158)              
Treasury shares purchased under deferred directors' plan 0   $ 220       (220)      
Stock activity under equity compensation plans (in shares)     8,130              
Stock activity under equity compensation plans (52)   $ (52)         (52)    
Stock based compensation expense $ 2,093   $ 2,093         2,093    
Ending balance (in shares) at Sep. 30, 2022 25,350,134   25,350,134              
Ending balance at Sep. 30, 2022 $ 519,220   $ 125,832 $ 630,337   $ (221,729) $ (15,309) $ 519,131   $ 89