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v3.21.1

Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Common Stock | Surplus | Retained Earnings Cumulative Effect of Adoption of ASU | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Cumulative Effect of Adoption of ASU | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (ASU 2016-13) at Dec. 31, 2019 |  |  | $ (44,820) |  |  | $ (44,820) |
Balance at Dec. 31, 2019 | $ 84,361 | $ 1,607,740 |  | $ 679,895 | $ 1,017 |  | $ 2,373,013
Balance (in shares) at Dec. 31, 2019 | 33,744,385 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income |  |  |  | 24,110 |  |  | 24,110
Other comprehensive income (loss), net of tax effects |  |  |  |  | 8,748 |  | 8,748
Total comprehensive income |  |  |  |  |  |  | 32,858
Cash dividends declared on common stock per share |  |  |  | (15,840) |  |  | (15,840)
Stock options exercised | $ 31 | 372 |  |  |  |  | 403
Stock options exercised (in shares) | 12,485 |  |  |  |  |  |
Restricted stock awards (forfeitures) | $ 1 | (1) |  |  |  |  |
Restricted stock awards (forfeitures) (in shares) | 498 |  |  |  |  |  |
Stock issued pursuant to restricted stock units | $ 79 | (79) |  |  |  |  |
Stock issued pursuant to restricted stock units (in shares) | 31,435 |  |  |  |  |  |
Common stock repurchased - buyback plan | $ (800) | (23,914) |  |  |  |  | (24,714)
Common stock repurchased - buyback plan (in shares) | (320,000) |  |  |  |  |  |
Common stock repurchased | $ (61) | (1,803) |  |  |  |  | (1,864)
Common stock repurchased (in shares) | (24,567) |  |  |  |  |  |
Share-based compensation expense |  | 2,007 |  |  |  |  | 2,007
Balance at Mar. 31, 2020 | $ 83,611 | 1,584,322 |  | 643,345 | 9,765 |  | 2,321,043
Balance (in shares) at Mar. 31, 2020 | 33,444,236 |  |  |  |  |  |
Balance at Dec. 31, 2020 | $ 177,434 | 3,765,406 |  | 657,451 | 47,589 |  | $ 4,647,880
Balance (in shares) at Dec. 31, 2020 | 70,973,477 |  |  |  |  |  | 70,973,477
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income |  |  |  | 146,949 |  |  | $ 146,949
Other comprehensive income (loss), net of tax effects |  |  |  |  | (48,620) |  | (48,620)
Total comprehensive income |  |  |  |  |  |  | 98,329
Cash dividends declared on common stock per share |  |  |  | (33,380) |  |  | (33,380)
Cash dividends equivalents paid on restricted stock units |  |  |  | (68) |  |  | (68)
Stock options exercised | $ 94 | 1,677 |  |  |  |  | 1,771
Stock options exercised (in shares) | 37,854 |  |  |  |  |  |
Stock issued pursuant to restricted stock units | $ 149 | (149) |  |  |  |  |
Stock issued pursuant to restricted stock units (in shares) | 59,462 |  |  |  |  |  |
Common stock repurchased | $ (26) | (778) |  |  |  |  | (804)
Common stock repurchased (in shares) | (10,347) |  |  |  |  |  |
Share-based compensation expense |  | 6,092 |  |  |  |  | 6,092
Balance at Mar. 31, 2021 | $ 177,651 | $ 3,772,248 |  | $ 770,952 | $ (1,031) |  | $ 4,719,820
Balance (in shares) at Mar. 31, 2021 | 71,060,446 |  |  |  |  |  | 71,060,446

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