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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (unaudited) - USD ($) $ in Thousands | Total | Impact of adopting ASC 326 | Common Stock | Retained Earnings | Retained Earnings Impact of adopting ASC 326 | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Total Stockholders’ Equity | Total Stockholders’ Equity Impact of adopting ASC 326 | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2020 |  |  | 25,239,748 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 657,184 | $ (6,951) | $ 114,927 | $ 529,005 | $ (6,951) | $ 27,744 | $ (14,581) | $ 657,095 | $ (6,951) | $ 89
Accounting standards update | ASU 2016-13 |  |  |  |  |  |  |  |  |
Net income | $ 71,450 |  |  | 71,450 |  |  |  | 71,450 |  |
Other comprehensive income (loss), net of tax | (16,812) |  |  |  |  | (16,812) |  | (16,812) |  |
Cash dividends declared and paid | (25,986) |  |  | (25,986) |  |  |  | (25,986) |  |
Treasury shares purchased under deferred directors' plan (in shares) |  |  | (7,959) |  |  |  |  |  |  |
Treasury shares purchased under deferred directors' plan | 0 |  | $ 496 |  |  |  | (496) |  |  |
Treasury shares sold and distributed under deferred directors' plan (in shares) |  |  | 5,664 |  |  |  |  |  |  |
Treasury shares sold and distributed under deferred directors' plan | 0 |  | $ (115) |  |  |  | 115 |  |  |
Stock activity under equity compensation plans (in shares) |  |  | 61,725 |  |  |  |  |  |  |
Stock activity under equity compensation plans | (1,818) |  | $ (1,818) |  |  |  |  | (1,818) |  |
Stock based compensation expense | 6,135 |  | $ 6,135 |  |  |  |  | 6,135 |  |
Ending balance (in shares) at Sep. 30, 2021 |  |  | 25,299,178 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | 683,202 |  | $ 119,625 | 567,518 |  | 10,932 | (14,962) | 683,113 |  | 89
Beginning balance (in shares) at Jun. 30, 2021 |  |  | 25,289,966 |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2021 | 677,471 |  | $ 117,796 | 552,063 |  | 22,271 | (14,748) | 677,382 |  | 89
Net income | 24,119 |  |  | 24,119 |  |  |  | 24,119 |  |
Other comprehensive income (loss), net of tax | (11,339) |  |  |  |  | (11,339) |  | (11,339) |  |
Cash dividends declared and paid | (8,664) |  |  | (8,664) |  |  |  | (8,664) |  |
Treasury shares purchased under deferred directors' plan (in shares) |  |  | (3,383) |  |  |  |  |  |  |
Treasury shares purchased under deferred directors' plan | 0 |  | $ 214 |  |  |  | (214) |  |  |
Stock activity under equity compensation plans (in shares) |  |  | 12,595 |  |  |  |  |  |  |
Stock activity under equity compensation plans | (170) |  | $ (170) |  |  |  |  | (170) |  |
Stock based compensation expense | 1,785 |  | $ 1,785 |  |  |  |  | 1,785 |  |
Ending balance (in shares) at Sep. 30, 2021 |  |  | 25,299,178 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | $ 683,202 |  | $ 119,625 | 567,518 |  | 10,932 | (14,962) | 683,113 |  | 89
Beginning balance (in shares) at Dec. 31, 2021 | 25,300,793 |  | 25,300,793 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 704,906 |  | $ 120,615 | 583,134 |  | 16,093 | (15,025) | 704,817 |  | 89
Net income | 77,840 |  |  | 77,840 |  |  |  | 77,840 |  |
Other comprehensive income (loss), net of tax | (237,822) |  |  |  |  | (237,822) |  | (237,822) |  |
Cash dividends declared and paid | (30,637) |  |  | (30,637) |  |  |  | (30,637) |  |
Treasury shares purchased under deferred directors' plan (in shares) |  |  | (6,732) |  |  |  |  |  |  |
Treasury shares purchased under deferred directors' plan | 0 |  | $ 505 |  |  |  | (505) |  |  |
Treasury shares sold and distributed under deferred directors' plan (in shares) |  |  | 8,555 |  |  |  |  |  |  |
Treasury shares sold and distributed under deferred directors' plan | 0 |  | $ (221) |  |  |  | 221 |  |  |
Stock activity under equity compensation plans (in shares) |  |  | 47,518 |  |  |  |  |  |  |
Stock activity under equity compensation plans | (1,780) |  | $ (1,780) |  |  |  |  | (1,780) |  |
Stock based compensation expense | $ 6,713 |  | $ 6,713 |  |  |  |  | 6,713 |  |
Ending balance (in shares) at Sep. 30, 2022 | 25,350,134 |  | 25,350,134 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2022 | $ 519,220 |  | $ 125,832 | 630,337 |  | (221,729) | (15,309) | 519,131 |  | 89
Beginning balance (in shares) at Jun. 30, 2022 |  |  | 25,345,162 |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2022 | 562,063 |  | $ 123,571 | 612,026 |  | (158,534) | (15,089) | 561,974 |  | 89
Net income | 28,525 |  |  | 28,525 |  |  |  | 28,525 |  |
Other comprehensive income (loss), net of tax | (63,195) |  |  |  |  | (63,195) |  | (63,195) |  |
Cash dividends declared and paid | (10,214) |  |  | (10,214) |  |  |  | (10,214) |  |
Treasury shares purchased under deferred directors' plan (in shares) |  |  | (3,158) |  |  |  |  |  |  |
Treasury shares purchased under deferred directors' plan | 0 |  | $ 220 |  |  |  | (220) |  |  |
Stock activity under equity compensation plans (in shares) |  |  | 8,130 |  |  |  |  |  |  |
Stock activity under equity compensation plans | (52) |  | $ (52) |  |  |  |  | (52) |  |
Stock based compensation expense | $ 2,093 |  | $ 2,093 |  |  |  |  | 2,093 |  |
Ending balance (in shares) at Sep. 30, 2022 | 25,350,134 |  | 25,350,134 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2022 | $ 519,220 |  | $ 125,832 | $ 630,337 |  | $ (221,729) | $ (15,309) | $ 519,131 |  | $ 89

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