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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Impact of ASC 326 Adoption | Common Stock | Retained Earnings | Retained Earnings Impact of ASC 326 Adoption | Total | Treasury Stock | Total Stockholders' Equity | Total Stockholders' Equity Impact of ASC 326 Adoption | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 521,704 | $ (1,327) | $ 112,383 | $ 419,179 | $ (1,327) | $ (6,191) | $ (3,756) | $ 521,615 | $ (1,327) | $ 89
Balance (in shares) at Dec. 31, 2018 |  |  | 25,128,773 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net income | 87,047 |  |  | 87,047 |  |  |  | 87,047 |  |
Other comprehensive income (loss), net of tax | 18,250 |  |  |  |  | 18,250 |  | 18,250 |  |
Cash dividends declared | (29,652) |  |  | (29,652) |  |  |  | (29,652) |  |
Cashless exercise of warrants (in shares) |  |  | 224,066 |  |  |  |  |  |  |
Treasury shares purchased under deferred directors' plan | 0 |  | $ 515 |  |  |  | (515) |  |  |
Treasury shares purchased under deferred directors' plan (in shares) |  |  | (11,481) |  |  |  |  |  |  |
Treasury shares sold and distributed under deferred directors' plan | 0 |  | $ (118) |  |  |  | 118 |  |  |
Treasury shares sold and distributed under deferred directors' plan (in shares) |  |  | 5,699 |  |  |  |  |  |  |
Stock activity under equity compensation plans | (2,109) |  | $ (2,109) |  |  |  |  | (2,109) |  |
Stock activity under equity compensation plans (in shares) |  |  | 97,218 |  |  |  |  |  |  |
Stock based compensation expense | 4,187 |  | $ 4,187 |  |  |  |  | 4,187 |  |
Balance at Dec. 31, 2019 | $ 598,100 |  | $ 114,858 | 475,247 |  | 12,059 | (4,153) | 598,011 |  | 89
Balance (in shares) at Dec. 31, 2019 |  |  | 25,444,275 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible Enumeration] | Accounting Standards Update 2017-08 [Member] |  |  |  |  |  |  |  |  |
Net income | $ 84,337 |  |  | 84,337 |  |  |  | 84,337 |  |
Other comprehensive income (loss), net of tax | 15,685 |  |  |  |  | 15,685 |  | 15,685 |  |
Cash dividends declared | (30,579) |  |  | (30,579) |  |  |  | (30,579) |  |
Treasury shares purchased under share repurchase plan | (10,012) |  |  |  |  |  | (10,012) | (10,012) |  |
Treasury shares purchased under share repurchase plan (in shares) |  |  | (289,101) |  |  |  |  |  |  |
Treasury shares purchased under deferred directors' plan | 0 |  | $ 535 |  |  |  | (535) |  |  |
Treasury shares purchased under deferred directors' plan (in shares) |  |  | (11,566) |  |  |  |  |  |  |
Treasury shares sold and distributed under deferred directors' plan | 0 |  | $ (119) |  |  |  | 119 |  |  |
Treasury shares sold and distributed under deferred directors' plan (in shares) |  |  | 5,748 |  |  |  |  |  |  |
Stock activity under equity compensation plans | (2,137) |  | $ (2,137) |  |  |  |  | (2,137) |  |
Stock activity under equity compensation plans (in shares) |  |  | 90,392 |  |  |  |  |  |  |
Stock based compensation expense | 1,790 |  | $ 1,790 |  |  |  |  | 1,790 |  |
Balance at Dec. 31, 2020 | 657,184 | $ (6,951) | $ 114,927 | 529,005 |  | 27,744 | (14,581) | 657,095 |  | 89
Balance (in shares) at Dec. 31, 2020 |  |  | 25,239,748 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net income | 95,733 |  |  | 95,733 |  |  |  | 95,733 |  |
Other comprehensive income (loss), net of tax | (11,651) |  |  |  |  | (11,651) |  | (11,651) |  |
Cash dividends declared | (34,653) |  |  | (34,653) |  |  |  | (34,653) |  |
Treasury shares purchased under deferred directors' plan | 0 |  | $ 559 |  |  |  | (559) |  |  |
Treasury shares purchased under deferred directors' plan (in shares) |  |  | (8,820) |  |  |  |  |  |  |
Treasury shares sold and distributed under deferred directors' plan | 0 |  | $ (115) |  |  |  | 115 |  |  |
Treasury shares sold and distributed under deferred directors' plan (in shares) |  |  | 5,664 |  |  |  |  |  |  |
Stock activity under equity compensation plans | (1,914) |  | $ (1,914) |  |  |  |  | (1,914) |  |
Stock activity under equity compensation plans (in shares) |  |  | 64,201 |  |  |  |  |  |  |
Stock based compensation expense | 7,158 |  | $ 7,158 |  |  |  |  | 7,158 |  |
Balance at Dec. 31, 2021 | $ 704,906 |  | $ 120,615 | $ 583,134 |  | $ 16,093 | $ (15,025) | $ 704,817 |  | $ 89
Balance (in shares) at Dec. 31, 2021 |  |  | 25,300,793 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible Enumeration] | ASU 2016-13 |  |  |  |  |  |  |  |  |

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