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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Transition impact of adopting ASC 326
Common Stock
Additional Paid-In Capital
Retained Earnings
Retained Earnings
Transition impact of adopting ASC 326
Accumulated Other Comprehensive Income/ (Loss)
Balance at beginning of period at Dec. 31, 2017 $ 563,816   $ 23,996 $ 168,188 $ 378,489   $ (6,857)
Net income 100,864       100,864    
Other comprehensive loss, net of tax (7,420)           (7,420)
Total other comprehensive income 93,444            
Common stock dividends (39,277)       (39,277)    
Stock compensation expense 2,645     2,645      
Acquisition 441   21 420      
Stock option plan 446,640   11,446 435,194      
Employee stock purchase plan 954   29 925      
Restricted stock, net (760)   39 (799)      
Reclassification of tax effects from other comprehensive income/ (loss) 0       1,477   (1,477)
Balance at end of period at Dec. 31, 2018 1,067,903   35,531 606,573 441,553   (15,754)
Net income 116,433       116,433    
Other comprehensive loss, net of tax 11,422           11,422
Total other comprehensive income 127,855            
Common stock dividends (42,272)       (42,272)    
Stock compensation expense 3,042     3,042      
Acquisition 334   15 319      
Directors stock purchase plan 30   1 29      
Employee stock purchase plan 1,069   37 1,032      
Restricted stock, net (703)   54 (757)      
Repurchase of common stock (24,284)   (668) (23,616)      
Balance at end of period at Dec. 31, 2019 1,132,974   34,970 586,622 515,714   (4,332)
Net income 96,953       96,953    
Other comprehensive loss, net of tax 23,037           23,037
Total other comprehensive income 119,990            
Common stock dividends (53,175)       (53,175)    
Stock compensation expense 3,850     3,850      
Acquisition 316   27 289      
Stock option plan 289,089   12,769 276,320      
Conversion of stock options 3,611     3,611      
Employee stock purchase plan 1,681   65 1,616      
Restricted stock, net (458)   46 (504)      
Repurchase of common stock (25,702)   (820) (24,882)      
Adoption of ASC 326 - Financial Instruments - Credit Losses   $ (2,221)       $ (2,221)  
Balance at end of period at Dec. 31, 2020 $ 1,469,955   $ 47,057 $ 846,922 $ 557,271   $ 18,705
Accounting Standards Update [Extensible List] Adoption of ASC 326 - Financial Instruments - Credit Losses