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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2019 $ 15,828 $ 274,785 $ 245,836 $ (1,098) $ 535,351
Net income     11,228   11,228
Other comprehensive income (loss), net of tax       (3,691) (3,691)
Repurchase and cancellation of shares of common stock as a result of share repurchase program (101) (1,844) (1,835)   (3,780)
Common cash dividends declared     (942)   (942)
Stock-based compensation expense   641     641
Issuance of common stock under employee benefit plans 47 285     332
Balance at Mar. 31, 2020 15,774 273,867 254,287 (4,789) 539,139
Balance at Dec. 31, 2019 15,828 274,785 245,836 (1,098) 535,351
Net income         42,311
Other comprehensive income (loss), net of tax         (683)
Balance at Sep. 30, 2020 15,792 275,122 283,480 (1,781) 572,613
Balance at Mar. 31, 2020 15,774 273,867 254,287 (4,789) 539,139
Net income     13,739   13,739
Other comprehensive income (loss), net of tax       3,622 3,622
Common cash dividends declared     (945)   (945)
Stock-based compensation expense   423     423
Issuance of common stock under employee benefit plans 17 25     42
Balance at Jun. 30, 2020 15,791 274,315 267,081 (1,167) 556,020
Net income     17,344   17,344
Other comprehensive income (loss), net of tax       (614) (614)
Common cash dividends declared     (945)   (945)
Stock-based compensation expense   472     472
Issuance of common stock under employee benefit plans 1 335     336
Balance at Sep. 30, 2020 15,792 275,122 283,480 (1,781) 572,613
Impact of adoption of ASU 2016-13         300,804
Balance at Dec. 31, 2020 15,806 275,807 300,804 1,376 593,793
Net income     17,982   17,982
Other comprehensive income (loss), net of tax       (1,751) (1,751)
Common cash dividends declared     (949)   (949)
Stock-based compensation expense   841     841
Issuance of common stock under employee benefit plans   (298)     (260)
Issuance of common stock under employee benefit plans 38        
Balance at Mar. 31, 2021 15,844 276,350 316,900 (375) 608,719
Balance at Dec. 31, 2020 15,806 275,807 300,804 1,376 593,793
Net income         71,896
Other comprehensive income (loss), net of tax         (118)
Balance at Sep. 30, 2021 15,590 272,964 360,003 1,257 649,814
Impact of adoption of ASU 2016-13 | Accounting Standards Update 2016-13     937   937
Balance at Mar. 31, 2021 15,844 276,350 316,900 (375) 608,719
Net income     22,349   22,349
Other comprehensive income (loss), net of tax       4,179 4,179
Repurchase and cancellation of shares of common stock as a result of share repurchase program (100) (1,826) (2,874)   (4,800)
Common cash dividends declared     (951)   (951)
Stock-based compensation expense   520     520
Issuance of common stock under employee benefit plans 20 440     460
Balance at Jun. 30, 2021 15,764 275,485 335,424 3,803 630,476
Net income     31,565   31,565
Other comprehensive income (loss), net of tax       (2,546) (2,546)
Repurchase and cancellation of shares of common stock as a result of share repurchase program (193) (3,134) (6,040)   (9,367)
Common cash dividends declared     (946)   (946)
Stock-based compensation expense   504     504
Issuance of common stock under employee benefit plans 19 109     128
Balance at Sep. 30, 2021 $ 15,590 $ 272,964 $ 360,003 $ 1,257 649,814
Impact of adoption of ASU 2016-13         $ 360,003