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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands | Total | Common stock | Additional paid-in capital | Legal surplus | Retained earnings | Treasury stock | Accumulated other comprehensive (loss) income, net of tax
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of year at Dec. 31, 2021 |  |  | $ 59,885 | $ 637,061 | $ 117,677 | $ 399,949 | $ (150,572) | $ 5,160
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  | 2,004 |  |  |  |
Lapsed restricted stock units |  |  |  | (4,453) |  |  | 3,544 |
Transfer from retained earnings |  |  |  |  | 7,688 |  |  |
Net income |  | $ 77,953 |  |  |  | 77,953 |  |
Cash dividends declared on common stock | [1] |  |  |  |  | (14,624) |  |
Stocks repurchased |  | (64,110) |  |  |  |  | (64,110) |
Transfer to legal surplus |  |  |  |  |  | (7,688) |  |
Other comprehensive (loss) income, net of tax |  | (54,662) |  |  |  |  |  | (54,662)
Balance at end of year at Jun. 30, 2022 |  | 1,014,812 | 59,885 | 634,612 | 125,365 | 455,590 | (211,138) | (49,502)
Balance at beginning of year at Mar. 31, 2022 |  |  | 59,885 | 633,796 | 121,389 | 426,320 | (180,717) | (20,638)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  | 1,031 |  |  |  |
Lapsed restricted stock units |  |  |  | (215) |  |  | 211 |
Transfer from retained earnings |  |  |  |  | 3,976 |  |  |
Net income |  | 40,432 |  |  |  | 40,432 |  |
Cash dividends declared on common stock | [1] |  |  |  |  | (7,186) |  |
Stocks repurchased |  |  |  |  |  |  | (30,632) |
Transfer to legal surplus |  |  |  |  |  | (3,976) |  |
Other comprehensive (loss) income, net of tax |  | (28,864) |  |  |  |  |  | (28,864)
Balance at end of year at Jun. 30, 2022 |  | 1,014,812 | 59,885 | 634,612 | 125,365 | 455,590 | (211,138) | (49,502)
Balance at beginning of year at Dec. 31, 2022 |  | 1,042,406 | 59,885 | 636,793 | 133,901 | 516,371 | (211,135) | (93,409)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  | 2,368 |  |  |  |
Lapsed restricted stock units |  |  |  | (3,110) |  |  | 1,372 |
Transfer from retained earnings |  |  |  |  | 8,666 |  |  |
Net income |  | 90,402 |  |  |  | 90,402 |  |
Cash dividends declared on common stock | [1] |  |  |  |  | (21,065) |  |
Stocks repurchased |  | (16,467) |  |  |  |  | (16,467) |
Transfer to legal surplus |  | 8,700 |  |  |  | (8,666) |  |
Other comprehensive (loss) income, net of tax |  | 3,845 |  |  |  |  |  | 3,845
Balance at end of year at Jun. 30, 2023 |  | 1,099,751 | 59,885 | 636,051 | 142,567 | 577,042 | (226,230) | (89,564)
Balance at beginning of year at Mar. 31, 2023 |  |  | 59,885 | 634,785 | 138,333 | 547,641 | (212,794) | (78,340)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  | 1,403 |  |  |  |
Lapsed restricted stock units |  |  |  | (137) |  |  | 137 |
Transfer from retained earnings |  |  |  |  | 4,234 |  |  |
Net income |  | 44,173 |  |  |  | 44,173 |  |
Cash dividends declared on common stock | [1] |  |  |  |  | (10,538) |  |
Stocks repurchased |  |  |  |  |  |  | (13,573) |
Transfer to legal surplus |  |  |  |  |  | (4,234) |  |
Other comprehensive (loss) income, net of tax |  | (11,224) |  |  |  |  |  | (11,224)
Balance at end of year at Jun. 30, 2023 |  | $ 1,099,751 | $ 59,885 | $ 636,051 | $ 142,567 | $ 577,042 | $ (226,230) | $ (89,564)
[1] | Dividends declared per common share during the quarter ended June 30, 2023 - $0.22 (June 30, 2022 - $0.15). Dividends declared per common share during the six month period ended June 30, 2023 - $0.44 (June 30, 2022 - $0.30).

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