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v3.21.1

Consolidated Statements of Changes in Shareholders' Equity - Unaudited - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Preferred Stock | Common Stock | Additional Paid in Capital | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, preferred stock (shares) at Dec. 31, 2019 |  |  |  | 9,000,000 |  |  |  |  |  |
Beginning balance, common stock (shares) at Dec. 31, 2019 |  |  |  |  | 31,336,791 |  |  |  |  |
Beginning balance at Dec. 31, 2019 |  | $ 1,052,795 | $ (61,475) | $ 217,471 | $ 32,617 | $ 444,218 | $ 381,519 | $ (61,475) | $ (1,250) | $ (21,780)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income |  | 3,100 |  |  |  |  | 3,100 |  |  |
Other comprehensive income (loss) |  | (28,925) |  |  |  |  |  |  | (28,925) |
Preferred stock dividends | [1] | (3,615) |  |  |  |  | (3,615) |  |  |
Share-based compensation expense |  | 3,228 |  |  |  | 3,228 |  |  |  |
Issuance of common stock under share-based compensation arrangements (shares) |  |  |  |  | 133,235 |  |  |  |  |
Issuance of common stock under share-based compensation arrangements |  | (472) |  |  | $ 134 | (606) |  |  |  |
Ending balance, preferred stock (shares) at Mar. 31, 2020 |  |  |  | 9,000,000 |  |  |  |  |  |
Ending balance, common stock (shares) at Mar. 31, 2020 |  |  |  |  | 31,470,026 |  |  |  |  |
Ending balance at Mar. 31, 2020 |  | $ 964,636 |  | $ 217,471 | $ 32,751 | 446,840 | 319,529 |  | (30,175) | (21,780)
Beginning balance, preferred stock (shares) at Dec. 31, 2020 |  | 9,000,000 |  | 9,000,000 |  |  |  |  |  |
Beginning balance, common stock (shares) at Dec. 31, 2020 |  | 31,705,088 |  |  | 31,705,088 |  |  |  |  |
Beginning balance at Dec. 31, 2020 |  | $ 1,117,086 |  | $ 217,471 | $ 32,986 | 455,592 | 438,581 |  | (5,764) | (21,780)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income |  | 36,595 |  |  |  |  | 36,595 |  |  |
Other comprehensive income (loss) |  | 11,155 |  |  |  |  |  |  | 11,155 |
Preferred stock dividends | [1] | (3,391) |  |  |  |  | (3,391) |  |  |
Sale of non-controlling interest in BMT | [2] | 31,893 |  |  |  | 31,893 |  |  |  |
Distribution of investment in BM Technologies | [3] | (32,983) |  |  |  |  | (32,983) |  |  |
Restricted stock awards to certain BMT team members | [4] | 19,592 |  |  |  | 19,592 |  |  |  |
Share-based compensation expense |  | 3,609 |  |  |  | 3,609 |  |  |  |
Issuance of common stock under share-based compensation arrangements (shares) |  |  |  |  | 533,674 |  |  |  |  |
Issuance of common stock under share-based compensation arrangements |  | $ 5,165 |  |  | $ 533 | 4,632 |  |  |  |
Ending balance, preferred stock (shares) at Mar. 31, 2021 |  | 9,000,000 |  | 9,000,000 |  |  |  |  |  |
Ending balance, common stock (shares) at Mar. 31, 2021 |  | 32,238,762 |  |  | 32,238,762 |  |  |  |  |
Ending balance at Mar. 31, 2021 |  | $ 1,188,721 |  | $ 217,471 | $ 33,519 | $ 515,318 | $ 438,802 |  | $ 5,391 | $ (21,780)
[1] | Dividends per share of $0.34478125, $0.40625, $0.403125, and $0.375 per share were declared on Series C, D, E, and F preferred stock for the three months ended March 31, 2021. Dividends per share of $0.4375, $0.40625, $0.403125, and $0.375 per share were declared on Series C, D, E, and F preferred stock for the three months ended March 31, 2020.
[2] | Refer to NOTE 3 – DISCONTINUED OPERATIONS for additional information about the sale of non-controlling interest in BMT including the reverse recapitalization of MFAC.
[3] | Immediately after the closing of the BMT divestiture, Customers distributed all of its remaining investment in BM Technologies' common stock to its shareholders as special dividends, equivalent to 0.15389 of BM Technologies common stock for each share of Customers common stock. Refer to NOTE 3 – DISCONTINUED OPERATIONS.
[4] | At the closing of the BMT divestiture, certain team members of BMT received restricted stock awards in BM Technologies' common stock. Refer to NOTE 3 – DISCONTINUED OPERATIONS.

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