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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]
Accumulated Other Comprehensive (Loss) Income [Member]
Total
Balance (Accounting Standards Update 2016-13) at Dec. 31, 2020     $ (937)   $ (937)
Balance at Dec. 31, 2020 $ 15,806 $ 275,807 300,804 $ 1,376 593,793
Net income     17,982   17,982
Other comprehensive (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 38 (298)     (260)
Balance at Mar. 31, 2021 15,844 276,350 316,900 (375) 608,719
Balance (Accounting Standards Update 2016-13) at Dec. 31, 2020     (937)   (937)
Balance at Dec. 31, 2020 15,806 275,807 300,804 1,376 593,793
Net income         71,896
Other comprehensive (loss), net of tax         (119)
Balance at Sep. 30, 2021 15,590 272,964 360,003 1,257 649,814
Balance at Mar. 31, 2021 15,844 276,350 316,900 (375) 608,719
Net income     22,349   22,349
Other comprehensive (loss), net of tax       4,179 4,179
Common cash dividends declared     (951)   (951)
Repurchase and cancellation of shares of common stock as a result of share repurchase program (100) (1,826) (2,874)   (4,800)
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 (loss), net of tax       (2,546) (2,546)
Common cash dividends declared     (946)   (946)
Repurchase and cancellation of shares of common stock as a result of share repurchase program (193) (3,134) (6,040)   (9,367)
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
Balance at Dec. 31, 2021 15,613 273,768 386,077 1,552 677,010
Net income     23,624   23,624
Other comprehensive (loss), net of tax       (27,340) (27,340)
Common cash dividends declared     (939)   (939)
Repurchase and cancellation of shares of common stock as a result of share repurchase program (77) (1,338) (3,000)   (4,415)
Stock-based compensation expense   751     751
Issuance of common stock under employee benefit plans 44 (811)     (767)
Balance at Mar. 31, 2022 15,580 272,370 405,762 (25,788) 667,924
Balance at Dec. 31, 2021 15,613 273,768 386,077 1,552 677,010
Net income         68,160
Other comprehensive (loss), net of tax         (76,409)
Balance at Sep. 30, 2022 16,885 372,086 422,958 (74,857) 737,072
Balance at Mar. 31, 2022 15,580 272,370 405,762 (25,788) 667,924
Net income     15,242   15,242
Other comprehensive (loss), net of tax       (24,286) (24,286)
Common cash dividends declared     (1,059)   (1,059)
Issuance of shares of common stock as a result of the acquisition 2,071 115,143     117,214
Repurchase and cancellation of shares of common stock as a result of share repurchase program (603) (13,258) (19,155)   (33,016)
Stock-based compensation expense   545     545
Issuance of common stock under employee benefit plans 16 558     574
Balance at Jun. 30, 2022 17,064 375,358 400,790 (50,074) 743,138
Net income     29,294   29,294
Other comprehensive (loss), net of tax       (24,783) (24,783)
Common cash dividends declared     (1,012)   (1,012)
Repurchase and cancellation of shares of common stock as a result of share repurchase program (190) (4,181) (6,114)   (10,485)
Stock-based compensation expense   382     382
Issuance of common stock under employee benefit plans 11 527     538
Balance at Sep. 30, 2022 $ 16,885 $ 372,086 $ 422,958 $ (74,857) $ 737,072