XML 35 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2022
Accounting Policies [Abstract]  
Summary of Computation of Basic and Diluted Earnings Per Share
The following table shows computation of basic and diluted earnings per share.
Three Months Ended
March 31
20222021
Basic earnings per share
Net income$23,563 $20,422 
Weighted average common shares outstanding43,554,713 43,919,549 
Basic earnings per share$0.54 $0.46 
Diluted earnings per share
Net income $23,563 $20,422 
Weighted average common shares outstanding43,554,713 43,919,549 
Effect of dilutive securities:
Restricted stock129,793 102,048 
Stock options50,050 50,984 
Weighted average common shares outstanding43,734,556 44,072,581 
Diluted earnings per share$0.54 $0.46 
Schedule of Error Corrections and Prior Period Adjustments
The following tables present the revisions to the line items of our previously issued financial statements to reflect the correction of the errors:
Consolidated Balance Sheet
As of December 31, 2021As ReportedAdjustmentAs Revised
Loans, net of allowance for credit losses$3,553,345 $36,986 $3,590,331 
Total assets7,374,903 36,986 7,411,889 
Borrowings675,753 36,986 712,739 
Total liabilities6,651,694 36,986 6,688,680 
Total liabilities and stockholders' equity7,374,903 36,986 7,411,889 
Consolidated Statements of Cash Flows
Three Months Ended March 31, 2021As ReportedAdjustmentAs Revised
Net change in loans$202,290 $(2,862)$199,428 
Net cash provided by investing activities55,445 (2,862)52,583 
Proceeds from borrowings47 2,862 2,909 
Net cash provided by financing activities190,809 2,862 193,671 
Net Change in Cash and Cash Equivalents279,625 — 279,625