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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 56,595         56,595    
Other comprehensive (loss) income 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 stock appreciation rights (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 23,170         23,170    
Other comprehensive (loss) income (3,792)             (3,792)
Issuance of common stock 0   0   0      
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
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 99,420         99,420    
Other comprehensive (loss) income (55,322)             (55,322)
Issuance of common stock 7,200   6   7,194      
Redemption of preferred stock (98,703) (94,956)       (3,747)    
Purchase of 740,332 shares of treasury stock (56,151)           (56,151)  
Share-based compensation expense 4,482       4,482      
Restricted stock surrendered due to employee tax liability (1,743)       (1,743)      
Shares purchased under the Dividend Reinvestment Plan (80)         (80)    
Dividends declared (10,983)         (10,983)    
Preferred stock dividends (1,420)         (1,420)    
Ending Balance at Sep. 30, 2022 951,990 0 652 5 864,806 231,084 (96,978) (47,579)
Beginning Balance at Jun. 30, 2022 949,130 0 647 5 856,079 210,471 (84,013) (34,059)
Comprehensive income:                
Net income 24,196         24,196    
Other comprehensive (loss) income (13,520)             (13,520)
Issuance of common stock 7,200   5   7,195      
Purchase of 740,332 shares of treasury stock (12,965)           (12,965)  
Share-based compensation expense 1,715       1,715      
Restricted stock surrendered due to employee tax liability (183)       (183)      
Shares purchased under the Dividend Reinvestment Plan (20)         (20)    
Dividends declared (3,563)         (3,563)    
Preferred stock dividends 0         0    
Ending Balance at Sep. 30, 2022 $ 951,990 $ 0 $ 652 $ 5 $ 864,806 $ 231,084 $ (96,978) $ (47,579)