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v3.21.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Legal Surplus [Member] | Retained Earnings [Member] | Retained Earnings [Member] Cumulative Effect, Period Of Adoption, Adjustment [Member] | Retained Earnings [Member] Cumulative Effect, Period Of Adoption, Adjusted Balance [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income (Loss), Net Of Tax [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2019 |  |  | $ 92,000 | $ 59,885 | $ 621,515 | $ 95,779 | $ 279,646 |  | $ 254,152 | $ (102,339) | $ (1,008)
Beginning Balance (Topic 326 [Member]) at Dec. 31, 2019 |  |  |  |  |  |  |  | $ (25,494) |  |  |
Stock-based compensation expense |  |  |  |  | 501 |  |  |  |  |  |
Lapsed restricted stock units and options |  |  |  |  | (810) |  |  |  |  | 1,276 |
Net income |  | $ 1,801 |  |  |  |  | 1,801 |  |  |  |
Cash dividends declared on common stock | [1] |  |  |  |  |  | (3,602) |  |  |  |
Cash dividends declared on preferred stock |  |  |  |  |  |  | (1,628) |  |  |  |
Transfer from retained earnings |  |  |  |  |  | 166 |  |  |  |  |
Transfer to legal surplus |  |  |  |  |  |  | (166) |  |  |  |
Stock repurchased |  | (2,226) |  |  |  |  |  |  |  | (2,226) |
Other comprehensive income (loss), net of tax |  | 7,298 |  |  |  |  |  |  |  |  | 7,298
Ending Balance at Mar. 31, 2020 |  | 1,022,594 | 92,000 | 59,885 | 621,206 | 95,945 | 250,557 |  |  | (103,289) | 6,290
Beginning Balance at Dec. 31, 2020 |  | 1,085,975 | 92,000 | 59,885 | 622,652 | 103,269 | 300,096 |  | $ 300,096 | (102,949) | 11,022
Beginning Balance (Topic 326 [Member]) at Dec. 31, 2020 |  |  |  |  |  |  |  | $ 0 |  |  |
Stock-based compensation expense |  |  |  |  | 2,209 |  |  |  |  |  |
Lapsed restricted stock units and options |  |  |  |  | (1,926) |  |  |  |  | 1,955 |
Net income |  | 30,373 |  |  |  |  | 30,373 |  |  |  |
Cash dividends declared on common stock | [1] |  |  |  |  |  | (4,116) |  |  |  |
Cash dividends declared on preferred stock |  |  |  |  |  |  | (1,255) |  |  |  |
Transfer from retained earnings |  |  |  |  |  | 2,896 |  |  |  |  |
Transfer to legal surplus |  |  |  |  |  |  | (2,896) |  |  |  |
Stock repurchased |  | 0 |  |  |  |  |  |  |  | 0 |
Other comprehensive income (loss), net of tax |  | (4,792) |  |  |  |  |  |  |  |  | (4,792)
Ending Balance at Mar. 31, 2021 |  | $ 1,108,423 | $ 92,000 | $ 59,885 | $ 622,935 | $ 106,165 | $ 322,202 |  |  | $ (100,994) | $ 6,230
[1] | [1] Dividends declared per common share during the quarter ended March 31, 2021 - $0.08 (March 31, 2020 - $0.07).

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