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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Common Stock
Voting
Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Adoption of ASU No. 2016-13
Adoption of ASU No. 2016-13
Retained Earnings
Beginning Balance at Dec. 31, 2019 $ 907,245 $ 189,825   $ 520 $ 5 $ 629,848 $ 127,733 $ (28,786) $ (11,900) $ (4,503) $ (4,503)
Comprehensive income:                      
Net income (loss) (9,129)           (9,129)        
Other comprehensive income, net 13,166               13,166    
Issuance of common stock 0     2   (2)          
Redemption of preferred stock (4,379) (4,947)         568        
Repurchase of common stock (12,041)             (12,041)      
Share-based compensation expense 4,392         4,392          
Restricted stock surrendered due to employee tax liability (829)         (829)          
Shares purchased under the Dividend Reinvestment Plan (74)           (74)        
Stock appreciation right dividend equivalents (282)           (282)        
Dividends declared (8,890)           (8,890)        
Preferred stock dividends (10,422)           (10,422)        
Ending Balance at Sep. 30, 2020 874,254 184,878   522 5 633,409 95,001 (40,827) 1,266    
Beginning Balance at Jun. 30, 2020 846,959 185,037   522 5 632,117 85,670 (40,827) (15,565)    
Comprehensive income:                      
Net income (loss) 15,913           15,913        
Other comprehensive income, net 16,831               16,831    
Redemption of preferred stock (166) (159)         (7)        
Share-based compensation expense 1,346         1,346          
Restricted stock surrendered due to employee tax liability (54)         (54)          
Shares purchased under the Dividend Reinvestment Plan (27)           (27)        
Stock appreciation right dividend equivalents (94)           (94)        
Dividends declared (3,007)           (3,007)        
Preferred stock dividends (3,447)           (3,447)        
Ending Balance at Sep. 30, 2020 874,254 184,878   522 5 633,409 95,001 (40,827) 1,266    
Beginning Balance at Dec. 31, 2020 897,207 184,878   522 5 634,704 110,179 (40,827) 7,746    
Comprehensive income:                      
Net income (loss) 56,595           56,595        
Other comprehensive income, net 3,202               3,202    
Issuance of common stock 0     2   (2)          
Redemption of preferred stock (93,269) (89,922)         (3,347)        
Exercise of stock options 300         300          
Exercise of SARs (5,372)   $ 3     (5,375)          
Share-based compensation expense 3,988         3,988          
Restricted stock surrendered due to employee tax liability (2,133)         (2,133)          
Shares purchased under the Dividend Reinvestment Plan (59)         30 (89)        
Dividends declared (9,061)           (9,061)        
Preferred stock dividends (6,595)           (6,595)        
Ending Balance at Sep. 30, 2021 844,803 94,956   527 5 631,512 147,682 (40,827) 10,948    
Beginning Balance at Jun. 30, 2021 829,362 94,956   527 5 630,654 129,307 (40,827) 14,740    
Comprehensive income:                      
Net income (loss) 23,170           23,170        
Other comprehensive income, net (3,792)               (3,792)    
Share-based compensation expense 1,106         1,106          
Restricted stock surrendered due to employee tax liability (278)         (278)          
Shares purchased under the Dividend Reinvestment Plan 0         30 (30)        
Dividends declared (3,038)           (3,038)        
Preferred stock dividends (1,727)           (1,727)        
Ending Balance at Sep. 30, 2021 $ 844,803 $ 94,956   $ 527 $ 5 $ 631,512 $ 147,682 $ (40,827) $ 10,948