XML 21 R6.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Changes in Stockholders Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid in Capital.
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Beginning balance at Dec. 31, 2019 $ 17,050 $ 88,650 $ 178,092 $ 1,936 $ 285,728
Net income     44,675   44,675
Other comprehensive income (loss)       8,702 8,702
Common stock repurchased (16) (249) (217)   (482)
Common stock dividends     (10,387)   (10,387)
Share-based compensation expense 14 1,913     1,927
Vesting of restricted stock 77 (77)      
Ending balance at Dec. 31, 2020 17,125 90,237 212,163 10,638 330,163
Net income     52,681   52,681
Other comprehensive income (loss)       (14,893) (14,893)
Common stock repurchased (18) (348) (346)   (712)
Common stock dividends     (10,931)   (10,931)
Share-based compensation expense 9 3,086     3,095
Vesting of restricted stock 97 (97)      
Ending balance at Dec. 31, 2021 17,213 92,878 253,567 (4,255) 359,403
Net income     40,005   40,005
Other comprehensive income (loss)       (94,386) (94,386)
Common stock repurchased (26) (712)     (738)
Common stock dividends     (13,146)   (13,146)
Stock issuance from the acquisition of Metro Phoenix Bank 2,681 61,149     63,830
Share-based compensation expense 10 1,894     1,904
Vesting of restricted stock 114 (114)      
Ending balance at Dec. 31, 2022 $ 19,992 $ 155,095 $ 280,426 $ (98,641) $ 356,872