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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Common stock | Retained earnings | Retained earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated other comprehensive income (loss) | Accumulated other comprehensive income (loss) Cumulative Effect, Period of Adoption, Adjustment
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2018 |  |  | 26,995,348 |  |  |  |
Beginning balance at Dec. 31, 2018 | $ 739,520 | $ (548) | $ 342,950 | $ 412,009 | $ 1,532 | $ (15,439) | $ (2,080)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 17,512 |  |  | 17,512 |  |  |
Share-based compensation expense | (163) |  | $ (163) |  |  |  |
Common stock issued (in shares) |  |  | 104,080 |  |  |  |
Common stock issued - Option exercise; stock grants | 105 |  | $ 105 |  |  |  |
Other comprehensive income (loss) | 21,840 |  |  |  |  | 21,840 |
Common stock repurchased (in shares) |  |  | (3,208,573) |  |  |  |
Common stock repurchased | (98,543) |  | $ (20,287) | (25,521) |  |  |
Reclassification to temporary equity | 52,735 |  | $ (21,876) | (30,859) |  |  |
Ending balance (in shares) at Dec. 31, 2019 |  |  | 23,890,855 |  |  |  |
Ending balance at Dec. 31, 2019 | 679,723 | $ (3,740) | $ 300,729 | 374,673 | $ (3,740) | 4,321 |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Common stock repurchased | (52,735) |  |  |  |  |  |
Ending balance at Dec. 31, 2019 | 0 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 79,990 |  |  | 79,990 |  |  |
Share-based compensation expense | 2,693 |  | $ 2,693 |  |  |  |
Common stock issued (in shares) |  |  | 140,386 |  |  |  |
Common stock issued - Option exercise; stock grants | 782 |  | $ 782 |  |  |  |
Other comprehensive income (loss) | 31,036 |  |  |  |  | 31,036 |
Dividends declared ($1.00 per share) | (13,865) |  |  | (13,865) |  |  |
Common stock repurchased (in shares) |  |  | (2,234,337) |  |  |  |
Common stock repurchased | $ (58,869) |  | $ (25,699) | (33,170) |  |  |
Ending balance (in shares) at Dec. 31, 2020 | 21,796,904 |  | 21,796,904 |  |  |  |
Ending balance at Dec. 31, 2020 | $ 717,750 |  | $ 278,505 | 403,888 |  | 35,357 |
Ending balance at Dec. 31, 2020 | 0 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 115,422 |  |  | 115,422 |  |  |
Share-based compensation expense | 3,398 |  | $ 3,398 |  |  |  |
Common stock issued (in shares) |  |  | 260,267 |  |  |  |
Common stock issued - Option exercise; stock grants | 2,418 |  | $ 2,418 |  |  |  |
Other comprehensive income (loss) | (14,217) |  |  |  |  | (14,217) |
Dividends declared ($1.00 per share) | (21,338) |  |  | (21,338) |  |  |
Common stock repurchased (in shares) |  |  | (1,971,835) |  |  |  |
Common stock repurchased | $ (88,094) |  | $ (34,465) | (53,629) |  |  |
Ending balance (in shares) at Dec. 31, 2021 | 20,085,336 |  | 20,085,336 |  |  |  |
Ending balance at Dec. 31, 2021 | $ 715,339 |  | $ 249,856 | $ 444,343 |  | $ 21,140 |
Ending balance at Dec. 31, 2021 | $ 0 |  |  |  |  |  |

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