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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
COMMON STOCK
RETAINED EARNINGS
RETAINED EARNINGS
Cumulative Impact of ASU 2016-13 Adoption (CECL)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
TREASURY STOCK, AT COST
Beginning balance at Dec. 31, 2019   $ 186,345 $ 108,851 $ 0 $ 9,826 $ (5,713)
Net income $ 30,519   30,519      
Dividends declared     (9,552)      
Other comprehensive income (loss) 10,724       10,724  
Purchased shares           (14,238)
Issued shares under the Long Term Incentive Plan           1,305
Retained shares to cover tax withholdings under the Long Term Incentive Plan           (398)
Issued treasury shares under the Long Term Incentive Plan   (1,305)        
Shares issued in contingent payments as part of a business combination   22,554        
Stock compensation expense for unvested shares   1,050        
Ending balance at Sep. 30, 2020 339,968 208,644 129,818   20,550 (19,044)
Beginning balance at Jun. 30, 2020   208,390 122,061   20,036 (19,135)
Net income 10,869   10,869      
Dividends declared     (3,112)      
Other comprehensive income (loss) 514       514  
Issued shares under the Long Term Incentive Plan           110
Retained shares to cover tax withholdings under the Long Term Incentive Plan           (19)
Issued treasury shares under the Long Term Incentive Plan   (110)        
Stock compensation expense for unvested shares   364        
Ending balance at Sep. 30, 2020 339,968 208,644 129,818   20,550 (19,044)
Beginning balance at Dec. 31, 2020 350,097 208,763 138,073 $ (1,936) 22,032 (18,771)
Net income $ 46,142   46,142      
Accounting Standards Update [Extensible List] ASU 2016-13          
Dividends declared     (9,340)      
Other comprehensive income (loss) $ (7,772)       (7,772)  
Purchased shares           (116)
Issued shares under the Long Term Incentive Plan           1,089
Retained shares to cover tax withholdings under the Long Term Incentive Plan           (416)
Issued treasury shares under the Long Term Incentive Plan   (1,089)        
Shares issued in contingent payments as part of a business combination   0        
Stock compensation expense for unvested shares   865        
Ending balance at Sep. 30, 2021 377,524 208,539 172,939   14,260 (18,214)
Beginning balance at Jun. 30, 2021   208,312 160,042   16,804 (18,250)
Net income 16,011   16,011      
Dividends declared     (3,114)      
Other comprehensive income (loss) (2,544)       (2,544)  
Issued shares under the Long Term Incentive Plan           51
Retained shares to cover tax withholdings under the Long Term Incentive Plan           (15)
Issued treasury shares under the Long Term Incentive Plan   (51)        
Stock compensation expense for unvested shares   278        
Ending balance at Sep. 30, 2021 $ 377,524 $ 208,539 $ 172,939   $ 14,260 $ (18,214)