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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
HSBI
Common Stock
Common Stock
HSBI
Additional Paid-in Capital
Additional Paid-in Capital
HSBI
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2021     21,668,644            
Beginning balance at Dec. 31, 2021 $ 676,172   $ 21,669   $ 459,228   $ 206,228 $ 7,978 $ (18,931)
Treasury stock, beginning balance (in shares) at Dec. 31, 2021                 (649,607)
Net income 16,829           16,829    
Common stock repurchased (in shares)                 (600,000)
Common stock repurchased (22,180)               $ (22,180)
Other comprehensive income (loss) (76,825)             (76,825)  
Dividends on common stock (3,468)           (3,468)    
Issuance of restricted stock grants (in shares)     82,123            
Issuance of restricted stock grants 0   $ 82   (82)        
Restricted stock grants forfeited (in shares)     (1,000)            
Restricted stock grants forfeited 0   $ (1)   1        
Repurchase of restricted stock for payment of taxes (in shares)     (15,330)            
Repurchase of restricted stock for payment of taxes (554)   $ (16)   (538)        
Compensation expense 466       466        
Ending balance (in shares) at Mar. 31, 2022     21,734,437            
Ending balance at Mar. 31, 2022 $ 590,440   $ 21,734   459,075   219,589 (68,847) $ (41,111)
Treasury stock, ending balance (in shares) at Mar. 31, 2022                 (1,249,607)
Dividends declared $ 0.17                
Beginning balance (in shares) at Dec. 31, 2021     21,668,644            
Beginning balance at Dec. 31, 2021 $ 676,172   $ 21,669   459,228   206,228 7,978 $ (18,931)
Treasury stock, beginning balance (in shares) at Dec. 31, 2021                 (649,607)
Net income 32,582                
Other comprehensive income (loss) (119,351)                
Issuance of common shares for HSBI acquisition 0                
Ending balance (in shares) at Jun. 30, 2022     21,778,731            
Ending balance at Jun. 30, 2022 560,452   $ 21,779   459,503   231,654 (111,373) $ (41,111)
Treasury stock, ending balance (in shares) at Jun. 30, 2022                 (1,249,607)
Beginning balance (in shares) at Mar. 31, 2022     21,734,437            
Beginning balance at Mar. 31, 2022 590,440   $ 21,734   459,075   219,589 (68,847) $ (41,111)
Treasury stock, beginning balance (in shares) at Mar. 31, 2022                 (1,249,607)
Net income 15,753           15,753    
Other comprehensive income (loss) (42,526)             (42,526)  
Dividends on common stock (3,688)           (3,688)    
Issuance of restricted stock grants (in shares)     47,767            
Issuance of restricted stock grants 0   $ 48   (48)        
Restricted stock grants forfeited (in shares)     (1,000)            
Restricted stock grants forfeited 0   $ (1)   1        
Repurchase of restricted stock for payment of taxes (in shares)     (2,473)            
Repurchase of restricted stock for payment of taxes (73)   $ (2)   (71)        
Compensation expense 546       546        
Ending balance (in shares) at Jun. 30, 2022     21,778,731            
Ending balance at Jun. 30, 2022 $ 560,452   $ 21,779   459,503   231,654 (111,373) $ (41,111)
Treasury stock, ending balance (in shares) at Jun. 30, 2022                 (1,249,607)
Dividends declared $ 0.18                
Beginning balance (in shares) at Dec. 31, 2022     25,275,369            
Beginning balance at Dec. 31, 2022 $ 646,663   $ 25,275   558,833   252,623 (148,957) $ (41,111)
Treasury stock, beginning balance (in shares) at Dec. 31, 2022 (1,249,607)               (1,249,607)
Net income $ 16,271           16,271    
Other comprehensive income (loss) 18,183             18,183  
Dividends on common stock (6,498)           (6,498)    
Issuance of common shares for HSBI acquisition (in shares)       6,920,422          
Issuance of common shares for HSBI acquisition   $ 221,522   $ 6,920   $ 214,602      
Issuance of restricted stock grants (in shares)     118,689            
Issuance of restricted stock grants 0   $ 119   (119)        
Restricted stock grants forfeited (in shares)     (500)            
Restricted stock grants forfeited 0   $ (1)   1        
Repurchase of restricted stock for payment of taxes (in shares)     (9,827)            
Repurchase of restricted stock for payment of taxes (307)   $ (9)   (298)        
Compensation expense 593       593        
Ending balance (in shares) at Mar. 31, 2023     32,304,153            
Ending balance at Mar. 31, 2023 $ 896,427   $ 32,304   773,612   262,396 (130,774) $ (41,111)
Treasury stock, ending balance (in shares) at Mar. 31, 2023                 (1,249,607)
Dividends declared $ 0.21                
Beginning balance (in shares) at Dec. 31, 2022     25,275,369            
Beginning balance at Dec. 31, 2022 $ 646,663   $ 25,275   558,833   252,623 (148,957) $ (41,111)
Treasury stock, beginning balance (in shares) at Dec. 31, 2022 (1,249,607)               (1,249,607)
Net income $ 40,050                
Other comprehensive income (loss) 3,718                
Issuance of common shares for HSBI acquisition 6,920,422                
Ending balance (in shares) at Jun. 30, 2023     32,345,400            
Ending balance at Jun. 30, 2023 $ 899,446   $ 32,345   774,101   279,350 (145,239) $ (41,111)
Treasury stock, ending balance (in shares) at Jun. 30, 2023 (1,249,607)               (1,249,607)
Beginning balance (in shares) at Mar. 31, 2023     32,304,153            
Beginning balance at Mar. 31, 2023 $ 896,427   $ 32,304   773,612   262,396 (130,774) $ (41,111)
Treasury stock, beginning balance (in shares) at Mar. 31, 2023                 (1,249,607)
Net income 23,779           23,779    
Other comprehensive income (loss) (14,465)             (14,465)  
Dividends on common stock (6,825)           (6,825)    
Issuance of restricted stock grants (in shares)     45,773            
Issuance of restricted stock grants 0   $ 46   (46)        
Restricted stock grants forfeited (in shares)     (4,526)            
Restricted stock grants forfeited 0   $ (5)   5        
Compensation expense 530       530        
Ending balance (in shares) at Jun. 30, 2023     32,345,400            
Ending balance at Jun. 30, 2023 $ 899,446   $ 32,345   $ 774,101   $ 279,350 $ (145,239) $ (41,111)
Treasury stock, ending balance (in shares) at Jun. 30, 2023 (1,249,607)               (1,249,607)
Dividends declared $ 0.22