XML 25 R7.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2020   26,502,157      
Beginning balance at Dec. 31, 2020 $ 624,709 $ 26,502 $ 274,385 $ 288,447 $ 35,375
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income 84,137     84,137  
Other Comprehensive Income (Loss) (19,891)       (19,891)
Cash Dividends (22,220)     (22,220)  
Issuance of Common Stock for:          
Restricted Share Grants (in shares)   51,351      
Restricted Share Grants 1,724 $ 52 1,672    
Ending balance (in shares) at Dec. 31, 2021   26,553,508      
Ending balance at Dec. 31, 2021 668,459 $ 26,554 276,057 350,364 15,484
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income 81,825     81,825  
Other Comprehensive Income (Loss) (278,922)       (278,922)
Cash Dividends (27,022)     (27,022)  
Issuance of Common Stock for:          
Acquisition of Citizens Union Bancorp (in shares)   2,870,975      
Acquisition of Citizens Union Bancorp 111,723 $ 2,871 108,852    
Restricted Share Grants (in shares)   68,710      
Restricted Share Grants $ 2,330 $ 68 2,262    
Ending balance (in shares) at Dec. 31, 2022 29,493,193 29,493,193      
Ending balance at Dec. 31, 2022 $ 558,393 $ 29,493 387,171 405,167 (263,438)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income 85,888     85,888  
Other Comprehensive Income (Loss) 46,378       46,378
Cash Dividends (29,433)     (29,433)  
Issuance of Common Stock for:          
Restricted Share Grants (in shares)   91,516      
Restricted Share Grants $ 2,332 $ 92 2,240    
Ending balance (in shares) at Dec. 31, 2023 29,584,709 29,584,709      
Ending balance at Dec. 31, 2023 $ 663,558 $ 29,585 $ 389,411 $ 461,622 $ (217,060)