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Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Capital Surplus
Capital Surplus
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
Treasury Stock
Treasury Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive (Loss)
Accumulated Other Comprehensive (Loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Beginning Balance at Dec. 31, 2022 $ 577,852 $ 175 $ 578,027 $ 47,619 $ 47,619 $ 170,980 $ 170,980 $ 706,696 $ 175 $ 706,871 $ (215,955) $ (215,955) $ (131,488) $ (131,488)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income 86,913     0   0   86,913     0   0  
Other comprehensive income (loss) (35,105)     0   0   0     0   (35,105)  
Cash dividends declared (30,359)     0   0   (30,359)     0   0  
Stock-based compensation expense 2,407     0   2,407   0     0   0  
Restricted awards granted 0     0   (3,848)   0     3,848   0  
Purchase of treasury shares (53,827)     0   0   0     (53,827)   0  
Acquisition of Citizens Commerce Bancshares, Inc. 62,078     0   7,574   0     54,504   0  
Ending balance at Sep. 30, 2023 610,134     47,619   177,113   763,425     (211,430)   (166,593)  
Beginning Balance at Jun. 30, 2023 636,192     47,619   176,746   744,248     (201,973)   (130,448)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income 29,839     0   0   29,839     0   0  
Other comprehensive income (loss) (36,145)     0   0   0     0   (36,145)  
Cash dividends declared (10,662)     0   0   (10,662)     0   0  
Stock-based compensation expense 681     0   681   0     0   0  
Restricted awards granted 0     0   (314)   0     314   0  
Purchase of treasury shares (9,771)     0   0   0     (9,771)   0  
Ending balance at Sep. 30, 2023 610,134     47,619   177,113   763,425     (211,430)   (166,593)  
Beginning Balance at Dec. 31, 2023 677,066     47,619   177,424   780,299     (217,737)   (110,539)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income 88,447     0   0   88,447     0   0  
Other comprehensive income (loss) 23,675     0   0   0     0   23,675  
Cash dividends declared (32,968)     0   0   (32,968)     0   0  
Stock-based compensation expense 2,683     0   2,683   0     0   0  
Restricted awards granted 0     0   (4,312)   0     4,312   0  
Exercise of stock options 292     0   (193)   0     485   0  
Purchase of treasury shares (17,896)     0   0   0     (17,896)   0  
Ending balance at Sep. 30, 2024 $ 741,299     47,619   175,602   835,778     (230,836)   (86,864)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Exercise of stock options (in shares) 5,009                          
Beginning Balance at Jun. 30, 2024 $ 686,740     47,619   174,834   817,549     (230,944)   (122,318)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income 29,809     0   0   29,809     0   0  
Other comprehensive income (loss) 35,454     0   0   0     0   35,454  
Cash dividends declared (11,580)     0   0   (11,580)     0   0  
Stock-based compensation expense 876     0   3,585   0     (2,709)   0  
Restricted awards granted 0     0   (2,817)   0     2,817   0  
Ending balance at Sep. 30, 2024 $ 741,299     $ 47,619   $ 175,602   $ 835,778     $ (230,836)   $ (86,864)