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v3.24.3

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 | 29,259 |  |  |  |
Balance at Dec. 31, 2022 | $ 58,367 | $ 377,703 | $ 439,898 | $ (115,536) | $ 760,432
Net income | 0 | 0 | 29,048 | 0 | 29,048
Other comprehensive income (loss) | 0 | 0 | 0 | 14,593 | 14,593
Stock compensation expense | $ 0 | 1,152 | 0 | 0 | 1,152
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations (in shares) | 66 |  |  |  |
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations | $ 217 | 3,557 | (6,143) | 0 | (2,369)
Cash dividends declared | $ 0 | 0 | (8,489) | 0 | (8,489)
Shares cancelled (in shares) | (1) |  |  |  |
Shares cancelled | $ (2) | (21) | 24 | 0 | 1
Balance (in shares) at Mar. 31, 2023 | 29,324 |  |  |  |
Balance at Mar. 31, 2023 | $ 58,582 | 382,391 | 454,338 | (100,943) | 794,368
Balance (in shares) at Dec. 31, 2022 | 29,259 |  |  |  |
Balance at Dec. 31, 2022 | $ 58,367 | 377,703 | 439,898 | (115,536) | 760,432
Net income |  |  |  |  | 83,804
Other comprehensive income (loss) |  |  |  |  | (12,369)
Balance (in shares) at Sep. 30, 2023 | 29,323 |  |  |  |
Balance at Sep. 30, 2023 | $ 58,579 | 384,399 | 491,845 | (127,905) | 806,918
Balance (in shares) at Mar. 31, 2023 | 29,324 |  |  |  |
Balance at Mar. 31, 2023 | $ 58,582 | 382,391 | 454,338 | (100,943) | 794,368
Net income | 0 | 0 | 27,664 | 0 | 27,664
Other comprehensive income (loss) | 0 | 0 | 0 | (6,473) | (6,473)
Stock compensation expense | $ 0 | 1,035 | 0 | 0 | 1,035
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations (in shares) | 0 |  |  |  |
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations | $ 2 | 26 | (39) | 0 | (11)
Cash dividends declared | $ 0 | 0 | (8,501) | 0 | (8,501)
Shares cancelled (in shares) | 0 |  |  |  |
Shares cancelled | $ (4) | (65) | 69 | 0 | 0
Balance (in shares) at Jun. 30, 2023 | 29,324 |  |  |  |
Balance at Jun. 30, 2023 | $ 58,580 | 383,387 | 473,531 | (107,416) | 808,082
Net income | 0 | 0 | 27,092 | 0 | 27,092
Other comprehensive income (loss) | 0 | 0 | 0 | (20,489) | (20,489)
Stock compensation expense | $ 0 | 1,032 | 0 | 0 | 1,032
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations (in shares) | 0 |  |  |  |
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations | $ 0 | (2) | 0 | 0 | (2)
Cash dividends declared | $ 0 | 0 | (8,797) | 0 | (8,797)
Shares cancelled (in shares) | (1) |  |  |  |
Shares cancelled | $ (1) | (18) | 19 | 0 | 0
Balance (in shares) at Sep. 30, 2023 | 29,323 |  |  |  |
Balance at Sep. 30, 2023 | $ 58,579 | 384,399 | 491,845 | (127,905) | 806,918
Balance (in shares) at Dec. 31, 2023 | 29,329 |  |  |  |
Balance at Dec. 31, 2023 | $ 58,602 | 385,955 | 506,344 | (92,798) | 858,103
Net income | 0 | 0 | 25,887 | 0 | 25,887
Other comprehensive income (loss) | 0 | 0 | 0 | (2,256) | (2,256)
Stock compensation expense | 0 | 942 | 0 | 0 | 942
Reclassification adjustment - ASU 2023-02 | $ 0 | 0 | 2,482 | 0 | 2,482
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations (in shares) | 65 |  |  |  |
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations | $ 212 | 2,825 | (4,675) | 0 | (1,638)
Cash dividends declared | $ 0 | 0 | (8,809) | 0 | (8,809)
Shares cancelled (in shares) | (1) |  |  |  |
Shares cancelled | $ (2) | (37) | 39 | 0 | 0
Balance (in shares) at Mar. 31, 2024 | 29,393 |  |  |  |
Balance at Mar. 31, 2024 | $ 58,812 | 389,685 | 521,268 | (95,054) | 874,711
Balance (in shares) at Dec. 31, 2023 | 29,329 |  |  |  |
Balance at Dec. 31, 2023 | $ 58,602 | 385,955 | 506,344 | (92,798) | 858,103
Net income |  |  |  |  | 82,845
Other comprehensive income (loss) |  |  |  |  | 17,525
Balance (in shares) at Sep. 30, 2024 | 29,414 |  |  |  |
Balance at Sep. 30, 2024 | $ 58,886 | 392,965 | 557,516 | (75,273) | 934,094
Balance (in shares) at Mar. 31, 2024 | 29,393 |  |  |  |
Balance at Mar. 31, 2024 | $ 58,812 | 389,685 | 521,268 | (95,054) | 874,711
Net income | 0 | 0 | 27,598 | 0 | 27,598
Other comprehensive income (loss) | 0 | 0 | 0 | 74 | 74
Stock compensation expense | $ 0 | 1,008 | 0 | 0 | 1,008
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations (in shares) | 1 |  |  |  |
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations | $ 3 | 38 | (90) | 0 | (49)
Cash dividends declared | $ 0 | 0 | (8,807) | 0 | (8,807)
Shares cancelled (in shares) | (6) |  |  |  |
Shares cancelled | $ (18) | (277) | 295 | 0 | 0
Balance (in shares) at Jun. 30, 2024 | 29,388 |  |  |  |
Balance at Jun. 30, 2024 | $ 58,797 | 390,454 | 540,264 | (94,980) | 894,535
Net income | 0 | 0 | 29,360 | 0 | 29,360
Other comprehensive income (loss) | 0 | 0 | 0 | 19,707 | 19,707
Stock compensation expense | $ 0 | 922 | 0 | 0 | 922
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations (in shares) | 27 |  |  |  |
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations | $ 91 | 1,624 | (3,030) | 0 | (1,315)
Cash dividends declared | $ 0 | 0 | (9,115) | 0 | (9,115)
Shares cancelled (in shares) | (1) |  |  |  |
Shares cancelled | $ (2) | (35) | 37 | 0 | 0
Balance (in shares) at Sep. 30, 2024 | 29,414 |  |  |  |
Balance at Sep. 30, 2024 | $ 58,886 | $ 392,965 | $ 557,516 | $ (75,273) | $ 934,094

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