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Consolidated Statements of Changes in Stockholder's Equity (Unaudited) - USD ($)
$ in Thousands
Total
Restricted Stock
Effect of adopting ASU No. 2016-13 ("CECL")
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Common Stock
Restricted Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-in Capital
Additional Paid-in Capital
Restricted Stock
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings
Retained Earnings
Effect of adopting ASU No. 2016-13 ("CECL")
Retained Earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive (Loss)
Accumulated Other Comprehensive (Loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Treasury Stock
Treasury Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock Held by the Employee Stock Ownership Plan
Common Stock Held by the Employee Stock Ownership Plan
Cumulative Effect, Period of Adoption, Adjusted Balance
Stock Held by Rabbi Trust
Stock Held by Rabbi Trust
Cumulative Effect, Period of Adoption, Adjusted Balance
Deferred Compensation Obligations
Deferred Compensation Obligations
Cumulative Effect, Period of Adoption, Adjusted Balance
Balance at beginning of period at Dec. 31, 2021 $ 1,079,081   $ 6,212 $ 1,085,293 $ 1,246   $ 1,246 $ 667,906   $ 667,906 $ 765,133 $ 6,212 $ 771,345 $ (45,919) $ (45,919) $ (271,647) $ (271,647) $ (37,026) $ (37,026) $ (2,425) $ (2,425) $ 1,813 $ 1,813
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Net income 43,363                   43,363                        
Other comprehensive income (loss) (109,926)                         (109,926)                  
Issuance of common stock 102,741 $ 0     61 $ 1   102,680 $ (1)                            
Stock based compensation 4,107             4,107                              
Purchase of treasury stock (53,176)                             (53,176)              
Exercise of stock options (192)             (192)                              
Restricted stock forfeitures 0             787               (787)              
Repurchase shares for taxes (113)                             (113)              
Employee Stock Ownership Plan shares committed to be released 2,386             1,255                   1,131          
Funding of deferred compensation obligations (199)                                     (453)   254  
Balance at end of year at Jun. 30, 2022 1,074,284       1,308     776,542     814,708     (155,845)   (325,723)   (35,895)   (2,878)   2,067  
Balance at beginning of period at Mar. 31, 2022 1,032,487       1,247     670,955     791,749     (100,355)   (294,121)   (36,461)   (2,746)   2,219  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Net income 22,959                   22,959                        
Other comprehensive income (loss) (55,490)                         (55,490)                  
Issuance of common stock 102,741       61     102,680                              
Stock based compensation 2,192             2,192                              
Purchase of treasury stock (31,491)                             (31,491)              
Exercise of stock options (10)             (10)                              
Restricted stock forfeitures 0             111               (111)              
Employee Stock Ownership Plan shares committed to be released 1,180             614                   566          
Funding of deferred compensation obligations (284)                                     (132)   (152)  
Balance at end of year at Jun. 30, 2022 1,074,284       1,308     776,542     814,708     (155,845)   (325,723)   (35,895)   (2,878)   2,067  
Balance at beginning of period at Dec. 31, 2022 1,053,595       1,309     781,165     857,518     (179,296)   (371,708)   (34,750)   (3,149)   2,506  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Net income 20,387                   20,387                        
Other comprehensive income (loss) 13,125                         13,125                  
Issuance of common stock   9       2     7                            
Stock based compensation 3,873             3,873                              
Purchase of treasury stock (69,321)                             (69,321)              
Exercise of stock options (22)             (22)                              
Restricted stock forfeitures 0             225               (225)              
Excise tax on net stock repurchases (697)                             (697)              
Repurchase shares for taxes (133)                             (133)              
Employee Stock Ownership Plan shares committed to be released 2,127             1,000                   1,127          
Funding of deferred compensation obligations (155)                                     369   (524)  
Balance at end of year at Jun. 30, 2023 1,022,788       1,311     786,248     877,905     (166,171)   (442,084)   (33,623)   (2,780)   1,982  
Balance at beginning of period at Mar. 31, 2023 1,038,890       1,309     783,642     876,241     (167,858)   (419,678)   (34,190)   (2,668)   2,092  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Net income 1,664                   1,664                        
Other comprehensive income (loss) 1,687                         1,687                  
Issuance of common stock   $ 9       $ 2     $ 7                            
Stock based compensation 2,028             2,028                              
Purchase of treasury stock (21,998)                             (21,998)              
Exercise of stock options (33)             (33)                              
Restricted stock forfeitures 0             186               (186)              
Excise tax on net stock repurchases (222)                             (222)              
Employee Stock Ownership Plan shares committed to be released 985             418                   567          
Funding of deferred compensation obligations (222)                                     (112)   (110)  
Balance at end of year at Jun. 30, 2023 $ 1,022,788       $ 1,311     $ 786,248     $ 877,905     $ (166,171)   $ (442,084)   $ (33,623)   $ (2,780)   $ 1,982