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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Preferred stock
Common stock
Additional paid-in capital
Legal surplus
Retained earnings
Treasury stock
Accumulated other comprehensive income (loss), net of tax
Balance at beginning of period at Dec. 31, 2020   $ 92,000 $ 59,885 $ 622,652 $ 103,269 $ 300,096 $ (102,949) $ 11,022
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense       2,209        
Lapsed restricted stock units       (1,926)     1,955  
Transfer from retained earnings         2,896      
Net income $ 30,373         30,373    
Cash dividends declared on common stock [1]           (4,116)    
Cash dividends declared on preferred stock           (1,255)    
Transfer to legal surplus           (2,896)    
Stock repurchased 0              
Other comprehensive loss, net of tax (4,792)             (4,792)
Balance at end of period at Mar. 31, 2021 1,108,423 $ 92,000 59,885 622,935 106,165 322,202 (100,994) 6,230
Balance at beginning of period at Dec. 31, 2021 1,069,160   59,885 637,061 117,677 399,949 (150,572) 5,160
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense       973        
Lapsed restricted stock units       (4,238)     3,334  
Transfer from retained earnings         3,712      
Net income 37,521         37,521    
Cash dividends declared on common stock [1]           (7,438)    
Transfer to legal surplus           (3,712)    
Stock repurchased (33,479)           (33,479)  
Other comprehensive loss, net of tax (25,798)             (25,798)
Balance at end of period at Mar. 31, 2022 $ 1,040,035   $ 59,885 $ 633,796 $ 121,389 $ 426,320 $ (180,717) $ (20,638)
[1] Dividends declared per common share during the quarter ended March 31, 2022 - $0.15 (March 31, 2021 - $0.08).