XML 17 R7.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
Blackhawk Bancorp, Inc
Common Stock
Common Stock
Blackhawk Bancorp, Inc
Additional Paid-in Capital
Additional Paid-in Capital
Blackhawk Bancorp, Inc
Retained Earnings
Deferred Compensation
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning Balance at Dec. 31, 2022 $ 633,155,000   $ 86,366,000   $ 427,001,000   $ 289,284,000 $ 2,064,000 $ (151,507,000) $ (20,053,000)
Net Income (Loss) 68,935,000           68,935,000      
Other comprehensive income (loss), net of tax 15,080,000               15,080,000  
Dividends on common stock (19,557,000)           (19,557,000)      
Issuance of restricted shares pursuant to 2017 stock incentive plan, net of forfeitures 1,620,000   218,000   1,402,000          
Issuance of common shares pursuant to the 2017 stock incentive plan, net of forfeitures 127,000   18,000   109,000          
Issuance of shares pursuant to the acquisition   $ 93,508,000   $ 13,161,000   $ 80,347,000        
Issuance of common shares pursuant to the employee stock purchase plan 877,000   156,000   721,000          
Purchase of treasury shares (465,000)                 (465,000)
Deferred compensation (1,140,000)             (765,000)   (375,000)
Grant of restricted stock units pursuant to the 2017 stock incentive plan 1,048,000       1,048,000          
Release of restricted stock units pursuant to the 2017 stock incentive plan (1,529,000)       (1,529,000)          
Vested restricted shares/units compensation expense 1,545,000       215,000     1,330,000    
Ending Balance at Dec. 31, 2023 793,204,000   99,919,000   509,314,000   338,662,000 2,629,000 (136,427,000) (20,893,000)
Net Income (Loss) 78,898,000           78,898,000      
Other comprehensive income (loss), net of tax (5,956,000)               (5,956,000)  
Dividends on common stock (22,371,000)           (22,371,000)      
Issuance of restricted shares pursuant to 2017 stock incentive plan, net of forfeitures 1,542,000   184,000   1,358,000          
Issuance of common shares pursuant to the 2017 stock incentive plan, net of forfeitures 192,000   23,000   169,000          
Issuance of shares pursuant to the acquisition       $ 0   $ 0        
Issuance of common shares pursuant to the employee stock purchase plan 862,000   132,000   730,000          
Purchase of treasury shares (659,000)                 (659,000)
Deferred compensation (2,526,000)             (1,839,000)   (687,000)
Grant of restricted stock units pursuant to the 2017 stock incentive plan 1,634,000       1,634,000          
Release of restricted stock units pursuant to the 2017 stock incentive plan (617,000)       (617,000)          
Vested restricted shares/units compensation expense 2,188,000       222,000     1,966,000    
Ending Balance at Dec. 31, 2024 846,391,000   100,258,000   512,810,000   395,189,000 2,756,000 (142,383,000) (22,239,000)
Net Income (Loss) 91,749,000           91,749,000      
Other comprehensive income (loss), net of tax 41,082,000               41,082,000  
Dividends on common stock (23,395,000)           (23,395,000)      
Issuance of restricted shares pursuant to 2017 stock incentive plan, net of forfeitures 2,831,000   290,000   2,541,000          
Issuance of common shares pursuant to the 2017 stock incentive plan, net of forfeitures 223,000   23,000   200,000          
Issuance of common shares pursuant to the employee stock purchase plan 897,000   117,000   780,000          
Purchase of treasury shares (724,000)                 (724,000)
Deferred compensation (3,201,000)             (2,288,000)   (913,000)
Grant of restricted stock units pursuant to the 2017 stock incentive plan 2,070,000       2,070,000          
Release of restricted stock units pursuant to the 2017 stock incentive plan (1,634,000)       (1,634,000)          
Vested restricted shares/units compensation expense 2,403,000       217,000     2,186,000    
Ending Balance at Dec. 31, 2025 $ 958,692,000   $ 100,688,000   $ 516,984,000   $ 463,543,000 $ 2,654,000 $ (101,301,000) $ (23,876,000)