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Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | COMMON STOCK | ADDITIONAL PAID-IN CAPITAL | RETAINED EARNINGS | RETAINED EARNINGS Cumulative Effect, Period of Adoption, Adjustment | ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME | TREASURYSTOCK | UNALLOCATED ESOP SHARES | COMMON STOCK ACQUIRED BY DEFERRED COMP PLANS | DEFERRED COMPENSATION PLANS
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 1,597,703 | $ 433 | $ 832 | $ 981,138 | $ 918,158 | $ 433 | $ (165,045) | $ (127,154) | $ (10,226) | $ (3,427) | $ 3,427
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | 72,539 |  |  |  | 72,539 |  |  |  |  |  |
Other comprehensive loss, net of tax | 2,552 |  |  |  |  |  | 2,552 |  |  |  |
Cash dividends paid | $ (36,727) |  |  |  | (36,727) |  |  |  |  |  |
Cumulative effect of adopting Accounting Standards Update ("ASU") No. 2022-02, net of tax | Accounting Standards Update 2022-02 [Member] |  |  |  |  |  |  |  |  |  |
Distributions from deferred comp plans | $ 79 |  |  | 79 |  |  |  |  |  | 277 | (277)
Purchases of treasury stock | 0 |  |  |  |  |  |  |  |  |  |
Purchase of employee restricted shares to fund statutory tax withholding | (1,671) |  |  |  |  |  |  | (1,671) |  |  |
Stock option exercises | 790 |  |  | (217) |  |  |  | 1,007 |  |  |
Allocation of ESOP shares | 1,866 |  |  | 243 |  |  |  |  | 1,623 |  |
Allocation of SAP shares | 4,830 |  |  | 4,830 |  |  |  |  |  |  |
Allocation of stock options | 77 |  |  | 77 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | 1,642,471 |  | 832 | 986,150 | 954,403 |  | (162,493) | (127,818) | (8,603) | (3,150) | 3,150
Beginning balance at Mar. 31, 2023 | 1,640,080 |  | 832 | 984,089 | 940,533 |  | (148,146) | (127,814) | (9,414) | (3,289) | 3,289
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | 32,003 |  |  |  | 32,003 |  |  |  |  |  |
Other comprehensive loss, net of tax | (14,347) |  |  |  |  |  | (14,347) |  |  |  |
Cash dividends paid | (18,133) |  |  |  | (18,133) |  |  |  |  |  |
Distributions from deferred comp plans | 32 |  |  | 32 |  |  |  |  |  | 139 | (139)
Purchases of treasury stock | 0 |  |  |  |  |  |  |  |  |  |
Purchase of employee restricted shares to fund statutory tax withholding | (4) |  |  |  |  |  |  | (4) |  |  |
Stock option exercises | 0 |  |  |  |  |  |  |  |  |  |
Allocation of ESOP shares | 810 |  |  | (1) |  |  |  |  | 811 |  |
Allocation of SAP shares | 1,997 |  |  | 1,997 |  |  |  |  |  |  |
Allocation of stock options | 33 |  |  | 33 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | 1,642,471 |  | 832 | 986,150 | 954,403 |  | (162,493) | (127,818) | (8,603) | (3,150) | 3,150
Beginning balance at Dec. 31, 2023 | 1,690,596 |  | 832 | 989,058 | 974,542 |  | (141,115) | (127,825) | (4,896) | (2,694) | 2,694
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | 20,596 |  |  |  | 20,596 |  |  |  |  |  |
Other comprehensive loss, net of tax | 1,151 |  |  |  |  |  | 1,151 |  |  |  |
Cash dividends paid | (37,159) |  |  |  | (37,159) |  |  |  |  |  |
Distributions from deferred comp plans | 63 |  |  | 63 |  |  |  |  |  | 296 | (296)
Purchase of employee restricted shares to fund statutory tax withholding | (1,290) |  |  |  |  |  |  | (1,290) |  |  |
Stock option exercises | 0 |  |  |  |  |  |  |  |  |  |
Allocation of ESOP shares | 1,442 |  |  | (181) |  |  |  |  | 1,623 |  |
Allocation of SAP shares | 3,425 |  |  | 3,425 |  |  |  |  |  |  |
Shares issued due to acquisition | 876,778 |  | 544 | 876,234 |  |  |  |  |  |  |
Allocation of stock options | 44 |  |  | 44 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2024 | 2,555,646 |  | 1,376 | 1,868,643 | 957,979 |  | (139,964) | (129,115) | (3,273) | (2,398) | 2,398
Beginning balance at Mar. 31, 2024 | 1,695,162 |  | 832 | 990,582 | 988,480 |  | (151,585) | (129,062) | (4,085) | (2,546) | 2,546
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | (11,485) |  |  |  | (11,485) |  |  |  |  |  |
Other comprehensive loss, net of tax | 11,621 |  |  |  |  |  | 11,621 |  |  |  |
Cash dividends paid | (19,016) |  |  |  | (19,016) |  |  |  |  |  |
Distributions from deferred comp plans | 30 |  |  | 30 |  |  |  |  |  | 148 | (148)
Purchases of treasury stock | 0 |  |  |  |  |  |  |  |  |  |
Purchase of employee restricted shares to fund statutory tax withholding | (53) |  |  |  |  |  |  | (53) |  |  |
Stock option exercises | 0 |  |  |  |  |  |  |  |  |  |
Allocation of ESOP shares | 689 |  |  | (123) |  |  |  |  | 812 |  |
Allocation of SAP shares | 1,904 |  |  | 1,904 |  |  |  |  |  |  |
Shares issued due to acquisition | 876,778 |  | 544 | 876,234 |  |  |  |  |  |  |
Allocation of stock options | 16 |  |  | 16 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2024 | $ 2,555,646 |  | $ 1,376 | $ 1,868,643 | $ 957,979 |  | $ (139,964) | $ (129,115) | $ (3,273) | $ (2,398) | $ 2,398

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