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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Springfield Bancshares
Common Stock [Member]
Bates Companies
Common Stock [Member]
Additional Paid-in Capital [Member]
Springfield Bancshares
Additional Paid-in Capital [Member]
Bates Companies
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Springfield Bancshares
Bates Companies
Total
Balance at Dec. 31, 2017     $ 13,918     $ 189,078 $ 151,962 $ (1,671)     $ 353,287
Net income             43,120       43,120
Other comprehensive income (loss), net of tax               (3,206)     (3,206)
Common cash dividends declared             (3,546)       (3,546)
Issuance of shares of common stock as a result of the acquisition, net of issuance cost   $ 24     $ 976         $ 1,000  
Issuance of shares of common stock as a result of a merger, net of issuance costs $ 1,699     $ 78,832         $ 80,531    
Issuance of shares of common stock as a result of stock purchased under the Employee Stock Purchase Plan     15     576         591
Issuance of shares of common stock as a result of stock options exercised     60     734         794
Stock issuance costs $ 106,327                    
Stock-based compensation expense           1,443         1,443
Restricted stock awards and restricted stock units of common stock , net of restricted stock units withheld for payment for taxes     $ 23     (23)          
Restricted stock awards and restricted stock units of common stock , net of restricted stock units withheld for payment for taxes (in shares)     22,660                
Exchange of shares of common stock in connection with payroll taxes for restricted stock vested and in connection with stock options exercised     $ (21)     (855)         (876)
Balance at Dec. 31, 2018     15,718     270,761 192,203 (5,544)     473,138
Impact of adoption of ASU 2016-01             667 (667)      
Net income             57,408       57,408
Other comprehensive income (loss), net of tax               4,446     4,446
Common cash dividends declared             (3,775)       (3,775)
Issuance of shares of common stock as a result of the acquisition, net of issuance cost   $ 9     $ 390         $ 399  
Issuance of shares of common stock as a result of stock purchased under the Employee Stock Purchase Plan     29     779         808
Issuance of shares of common stock as a result of stock options exercised     59     660         719
Stock-based compensation expense           2,469         2,469
Restricted stock awards and restricted stock units of common stock , net of restricted stock units withheld for payment for taxes     $ 20     (63)         (43)
Restricted stock awards and restricted stock units of common stock , net of restricted stock units withheld for payment for taxes (in shares)     19,869                
Exchange of shares of common stock in connection with payroll taxes for restricted stock vested and in connection with stock options exercised     $ (7)     (211)         (218)
Balance at Dec. 31, 2019     15,828     274,785 245,836 (1,098)     535,351
Impact of adoption of ASU 2016-01                     245,836
Net income             60,582       60,582
Other comprehensive income (loss), net of tax               2,474     2,474
Repurchase and cancellation of shares of common stock as a result of share repurchase program     (101)     (1,843) (1,835)       (3,779)
Common cash dividends declared             (3,779)       (3,779)
Issuance of shares of common stock as a result of stock purchased under the Employee Stock Purchase Plan     37     878         915
Issuance of shares of common stock as a result of stock options exercised     42     403         445
Stock-based compensation expense           2,150         2,150
Restricted stock awards and restricted stock units of common stock , net of restricted stock units withheld for payment for taxes     $ 9     304         313
Restricted stock awards and restricted stock units of common stock , net of restricted stock units withheld for payment for taxes (in shares)     8,838                
Exchange of shares of common stock in connection with payroll taxes for restricted stock vested and in connection with stock options exercised     $ (9)     (870)         (879)
Balance at Dec. 31, 2020     $ 15,806     $ 275,807 $ 300,804 $ 1,376     593,793
Impact of adoption of ASU 2016-01                     $ 300,804