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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Preferred Stock
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss, Net of Deferred Taxes
Unearned Equity Awards
Treasury Stock, Common [Member]
Total
Balance at Dec. 31, 2022 $ 116,569 $ 416 $ 495,410 $ 762,762 $ (94,379) $ (8,078)   $ 1,169,583
Balance (in shares) at Dec. 31, 2022   38,573,000            
Treasury Stock, at cost, beginning balance at Dec. 31, 2022             $ (103,117)  
Increase (Decrease) in Stockholders' Equity                
Net income       37,303       37,303
Other comprehensive income, net of tax         (4,259)     (4,259)
Release of shares, net of forfeitures     (1,608)     (6,692) 8,507 207
Release of shares, net of forfeitures (in shares)   293,106            
Stock-based compensation           1,302   1,302
Shares received related to tax withholding     (1)       (1,112) (1,113)
Shares received related to tax withholding (in shares)   (36,932)            
Cash dividends declared to preferred stockholders       (1,821)       (1,821)
Cash dividends declared to common stockholders       (9,234)       (9,234)
Purchase of treasury stock             (715) (715)
Purchase of treasury stock (in shares)   (24,813)            
Balance at Mar. 31, 2023 116,569 $ 416 493,801 789,010 (98,638) (13,468)   1,191,253
Balance (in shares) at Mar. 31, 2023   38,804,361            
Treasury Stock, at cost, ending balance at Mar. 31, 2023             (96,437)  
Balance at Dec. 31, 2022 116,569 $ 416 495,410 762,762 (94,379) (8,078)   1,169,583
Balance (in shares) at Dec. 31, 2022   38,573,000            
Treasury Stock, at cost, beginning balance at Dec. 31, 2022             (103,117)  
Increase (Decrease) in Stockholders' Equity                
Net income               79,786
Other comprehensive income, net of tax         (12,534)     (12,534)
Balance at Sep. 30, 2023 116,569 $ 416 494,470 808,235 (106,913) (10,170) (98,263) 1,204,344
Balance (in shares) at Sep. 30, 2023   38,810,546            
Balance at Mar. 31, 2023 116,569 $ 416 493,801 789,010 (98,638) (13,468)   1,191,253
Balance (in shares) at Mar. 31, 2023   38,804,361            
Treasury Stock, at cost, beginning balance at Mar. 31, 2023             (96,437)  
Increase (Decrease) in Stockholders' Equity                
Net income       27,498       27,498
Other comprehensive income, net of tax         (5,747)     (5,747)
Release of shares, net of forfeitures     154     364 (123) 395
Release of shares, net of forfeitures (in shares)   13,262            
Stock-based compensation           1,358   1,358
Shares received related to tax withholding             (46) (46)
Shares received related to tax withholding (in shares)   (2,504)            
Cash dividends declared to preferred stockholders       (1,822)       (1,822)
Cash dividends declared to common stockholders       (10,154)       (10,154)
Purchase of treasury stock             (232) (232)
Purchase of treasury stock (in shares)   (12,000)            
Balance at Jun. 30, 2023 116,569 $ 416 493,955 804,532 (104,385) (11,746) (96,838) 1,202,503
Balance (in shares) at Jun. 30, 2023   38,803,119            
Increase (Decrease) in Stockholders' Equity                
Net income       14,985       14,985
Other comprehensive income, net of tax         (2,528)     (2,528)
Release of shares, net of forfeitures     515     1,038 (1,332) 221
Release of shares, net of forfeitures (in shares)   12,598            
Stock-based compensation           538   538
Shares received related to tax withholding             (93) (93)
Shares received related to tax withholding (in shares)   (5,171)            
Cash dividends declared to preferred stockholders       (1,822)       (1,822)
Cash dividends declared to common stockholders       (9,460)       (9,460)
Balance at Sep. 30, 2023 116,569 $ 416 494,470 808,235 (106,913) (10,170) (98,263) 1,204,344
Balance (in shares) at Sep. 30, 2023   38,810,546            
Balance at Dec. 31, 2023 116,569 $ 416 494,454 813,007 (91,579) (8,622)   $ 1,226,225
Balance (in shares) at Dec. 31, 2023   38,822,654           38,822,654
Treasury Stock, at cost, beginning balance at Dec. 31, 2023             (98,020) $ (98,020)
Increase (Decrease) in Stockholders' Equity                
Net income       17,691       17,691
Other comprehensive income, net of tax         6,113     6,113
Release of shares, net of forfeitures     (1,619)     (3,299) 5,128 210
Release of shares, net of forfeitures (in shares)   155,782            
Stock-based compensation           1,730   1,730
Shares received related to tax withholding     (1)       (1,029) (1,030)
Shares received related to tax withholding (in shares)   (46,603)            
Cash dividends declared to preferred stockholders       (1,821)       (1,821)
Cash dividends declared to common stockholders       (9,747)       (9,747)
Balance at Mar. 31, 2024 116,569 $ 416 492,834 819,130 (85,466) (10,191)   1,239,371
Balance (in shares) at Mar. 31, 2024   38,931,833            
Treasury Stock, at cost, ending balance at Mar. 31, 2024             (93,921)  
Balance at Dec. 31, 2023 116,569 $ 416 494,454 813,007 (91,579) (8,622)   $ 1,226,225
Balance (in shares) at Dec. 31, 2023   38,822,654           38,822,654
Treasury Stock, at cost, beginning balance at Dec. 31, 2023             (98,020) $ (98,020)
Increase (Decrease) in Stockholders' Equity                
Net income               49,497
Other comprehensive income, net of tax         18,609     18,609
Balance at Sep. 30, 2024 116,569 $ 416 488,607 827,690 (72,970) (10,111)   $ 1,263,929
Balance (in shares) at Sep. 30, 2024   39,151,650           39,151,650
Treasury Stock, at cost, ending balance at Sep. 30, 2024             (86,272) $ (86,272)
Balance at Mar. 31, 2024 116,569 $ 416 492,834 819,130 (85,466) (10,191)   1,239,371
Balance (in shares) at Mar. 31, 2024   38,931,833            
Treasury Stock, at cost, beginning balance at Mar. 31, 2024             (93,921)  
Increase (Decrease) in Stockholders' Equity                
Net income       18,479       18,479
Other comprehensive income, net of tax         2,686     2,686
Release of shares, net of forfeitures     (4,074)     (3,128) 7,549 347
Release of shares, net of forfeitures (in shares)   223,202            
Stock-based compensation           1,296   1,296
Shares received related to tax withholding             (54) (54)
Shares received related to tax withholding (in shares)   (7,185)            
Cash dividends declared to preferred stockholders       (1,822)       (1,822)
Cash dividends declared to common stockholders       (9,707)       (9,707)
Balance at Jun. 30, 2024 116,569 $ 416 488,760 826,080 (82,780) (12,023)   1,250,596
Balance (in shares) at Jun. 30, 2024   39,147,850            
Treasury Stock, at cost, ending balance at Jun. 30, 2024             (86,426)  
Increase (Decrease) in Stockholders' Equity                
Net income       13,327       13,327
Other comprehensive income, net of tax         9,810     9,810
Release of shares, net of forfeitures     (153)     (44) 403 206
Release of shares, net of forfeitures (in shares)   11,669            
Stock-based compensation           1,956   1,956
Shares received related to tax withholding             (249) (249)
Shares received related to tax withholding (in shares)   (7,869)            
Cash dividends declared to preferred stockholders       (1,822)       (1,822)
Cash dividends declared to common stockholders       (9,895)       (9,895)
Balance at Sep. 30, 2024 $ 116,569 $ 416 $ 488,607 $ 827,690 $ (72,970) $ (10,111)   $ 1,263,929
Balance (in shares) at Sep. 30, 2024   39,151,650           39,151,650
Treasury Stock, at cost, ending balance at Sep. 30, 2024             $ (86,272) $ (86,272)