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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Voting
Common Stock
Class B Non-Voting
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2020 $ 897,207 $ 184,878 $ 522 $ 5 $ 634,704 $ 110,179 $ (40,827) $ 7,746
Comprehensive income:                
Net income 33,425         33,425    
Other comprehensive (loss) gain 6,994             6,994
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 stock appreciation rights (5,372)   3   (5,375)      
Share-based compensation expense 2,882       2,882      
Restricted stock surrendered due to employee tax liability (1,855)       (1,855)      
Shares purchased under the Dividend Reinvestment Plan (59)         (59)    
Dividends declared (6,023)         (6,023)    
Preferred stock dividends (4,868)         (4,868)    
Ending Balance at Jun. 30, 2021 829,362 94,956 527 5 630,654 129,307 (40,827) 14,740
Beginning Balance at Mar. 31, 2021 804,693 94,956 526 5 629,844 115,004 (40,827) 5,185
Comprehensive income:                
Net income 19,050         19,050    
Other comprehensive (loss) gain 9,555             9,555
Issuance of common stock 0   1   (1)      
Share-based compensation expense 1,338       1,338      
Restricted stock surrendered due to employee tax liability (527)       (527)      
Shares purchased under the Dividend Reinvestment Plan (30)         (30)    
Dividends declared (2,990)         (2,990)    
Preferred stock dividends (1,727)         (1,727)    
Ending Balance at Jun. 30, 2021 829,362 94,956 527 5 630,654 129,307 (40,827) 14,740
Beginning Balance at Dec. 31, 2021 1,065,290 94,956 646 5 854,873 147,894 (40,827) 7,743
Comprehensive income:                
Net income 48,512              
Other comprehensive (loss) gain (26,915)              
Ending Balance at Mar. 31, 2022 979,009 0 646 5 855,198 187,457 (45,125) (19,172)
Beginning Balance at Dec. 31, 2021 1,065,290 94,956 646 5 854,873 147,894 (40,827) 7,743
Comprehensive income:                
Net income 75,224         75,224    
Other comprehensive (loss) gain (41,802)             (41,802)
Issuance of common stock 0   1   (1)      
Redemption of preferred stock (98,703) (94,956)       (3,747)    
Purchase of 2,113,176 shares of treasury stock (43,186)           (43,186)  
Share-based compensation expense 2,767       2,767      
Restricted stock surrendered due to employee tax liability (1,560)       (1,560)      
Shares purchased under the Dividend Reinvestment Plan (60)         (60)    
Dividends declared (7,420)         (7,420)    
Preferred stock dividends (1,420)         (1,420)    
Ending Balance at Jun. 30, 2022 949,130 0 647 5 856,079 210,471 (84,013) (34,059)
Beginning Balance at Mar. 31, 2022 979,009 0 646 5 855,198 187,457 (45,125) (19,172)
Comprehensive income:                
Net income 26,712         26,712    
Other comprehensive (loss) gain (14,887)             (14,887)
Issuance of common stock 0   1   (1)      
Purchase of 2,113,176 shares of treasury stock (38,888)           (38,888)  
Share-based compensation expense 1,482       1,482      
Restricted stock surrendered due to employee tax liability (600)       (600)      
Shares purchased under the Dividend Reinvestment Plan (30)         (30)    
Dividends declared (3,668)         (3,668)    
Preferred stock dividends 0         0    
Ending Balance at Jun. 30, 2022 $ 949,130 $ 0 $ 647 $ 5 $ 856,079 $ 210,471 $ (84,013) $ (34,059)