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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings (Accumulated Deficit)
AOCI
Treasury Stock
Cumulative Effect, Period of Adoption, Adjustment
Total
Beginning balance at Dec. 31, 2018 $ 49 $ 1,080,084   $ (72,167) $ (6,812) $ (6,190)   $ 994,964
Beginning Balance (in shares) at Dec. 31, 2018 48,874,836              
Increase (decrease) in shareholders' equity                
Net income       102,953       102,953
OCI, net of tax         21,772     21,772
Stock issued in acquisition, net of stock issuance costs $ 7 166,274           166,281
Stock issued in acquisition, net of stock issuance costs (in shares) 6,725,152              
Repurchase of stock           (24,292)   (24,292)
Repurchase of stock (in shares) (943,396)              
Issuance of treasury stock for ESPP   137       487   624
Issuance of treasury stock for ESPP (in shares) 25,698              
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax   (2,600)       382   (2,218)
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax (in shares) 92,996              
Issuance of treasury stock for stock options exercised, net of shares redeemed and related tax   (104)       1,628   1,524
Issuance of treasury stock for stock options exercised, net of shares redeemed and related tax (in shares) 13,486              
Cash dividends common stock       (45,171)       (45,171)
Stock dividend equivalents RSUs   428   (428)        
Stock-based compensation   3,997           3,997
Ending balance at Dec. 31, 2019 $ 56 1,248,216 $ (15,922) (14,813) 14,960 (27,985) $ (15,922) 1,220,434
Ending Balance (in shares) at Dec. 31, 2019 54,788,772              
Increase (decrease) in shareholders' equity                
Net income       100,344       100,344
OCI, net of tax         18,349     18,349
Repurchase of stock           (12,272)   (12,272)
Repurchase of stock (in shares) (531,114)              
Issuance of treasury stock for ESPP   (59)       606   547
Issuance of treasury stock for ESPP (in shares) 32,063              
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax   (2,648)       2,013   (635)
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax (in shares) 106,589              
Issuance of treasury stock for stock options exercised, net of shares redeemed and related tax   (51)       152   101
Issuance of treasury stock for stock options exercised, net of shares redeemed and related tax (in shares) 8,069              
Cash dividends common stock       (48,012)       (48,012)
Stock dividend equivalents RSUs   767   (767)        
Stock-based compensation   7,135           7,135
Ending balance at Dec. 31, 2020 $ 56 1,253,360   20,830 33,309 (37,486)   1,270,069
Ending Balance (in shares) at Dec. 31, 2020 54,404,379              
Increase (decrease) in shareholders' equity                
Net income       123,449       123,449
OCI, net of tax         (57,067)     (57,067)
Stock issued in acquisition, net of stock issuance costs $ 2 58,953           58,955
Stock issued in acquisition, net of stock issuance costs (in shares) 2,206,237              
Repurchase of stock           (33,043)   (33,043)
Repurchase of stock (in shares) (1,323,000)              
Issuance of treasury stock for ESPP   (136)       782   646
Issuance of treasury stock for ESPP (in shares) 30,390              
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax   (4,109)       3,112   (997)
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax (in shares) 116,904              
Cash dividends common stock       (50,764)       (50,764)
Stock dividend equivalents RSUs   1,052   (1,052)        
Stock-based compensation   7,864           7,864
Ending balance at Dec. 31, 2021 $ 58 $ 1,316,984   $ 92,463 $ (23,758) $ (66,635)   $ 1,319,112
Ending Balance (in shares) at Dec. 31, 2021 55,434,910