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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (unaudited) - USD ($) $ in Thousands | Total | Common Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Total Stockholders’ Equity | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 25,300,793 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 704,906 | $ 120,615 | $ 583,134 | $ 16,093 | $ (15,025) | $ 704,817 | $ 89
Net income | 23,642 |  | 23,642 |  |  | 23,642 |
Other comprehensive income (loss), net of tax | (109,780) |  |  | (109,780) |  | (109,780) |
Cash dividends declared and paid | (10,198) |  | (10,198) |  |  | (10,198) |
Treasury shares purchased under deferred directors' plan (in shares) |  | (2,587) |  |  |  |  |
Treasury shares purchased under deferred directors' plan | 0 | $ 212 |  |  | (212) | 0 |
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 | 0 |
Stock activity under equity compensation plans (in shares) |  | 39,388 |  |  |  |  |
Stock activity under equity compensation plans | (1,728) | $ (1,728) |  |  |  | (1,728) |
Stock based compensation expense | 2,260 | $ 2,260 |  |  |  | 2,260 |
Ending balance (in shares) at Mar. 31, 2022 |  | 25,346,149 |  |  |  |  |
Ending balance at Mar. 31, 2022 | $ 609,102 | $ 121,138 | 596,578 | (93,687) | (15,016) | 609,013 | 89
Beginning balance (in shares) at Dec. 31, 2022 | 25,349,225 | 25,349,225 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 568,887 | $ 127,004 | 646,100 | (188,923) | (15,383) | 568,798 | 89
Net income | 24,278 |  | 24,278 |  |  | 24,278 |
Other comprehensive income (loss), net of tax | 21,553 |  |  | 21,553 |  | 21,553 |
Cash dividends declared and paid | (11,749) |  | (11,749) |  |  | (11,749) |
Treasury shares purchased under deferred directors' plan (in shares) |  | (2,800) |  |  |  |  |
Treasury shares purchased under deferred directors' plan | 0 | $ 204 |  |  | (204) | 0 |
Treasury shares sold and distributed under deferred directors' plan (in shares) |  | 12,855 |  |  |  |  |
Treasury shares sold and distributed under deferred directors' plan | 0 | $ (405) |  |  | 405 | 0 |
Stock activity under equity compensation plans (in shares) |  | 71,637 |  |  |  |  |
Stock activity under equity compensation plans | (3,124) | $ (3,124) |  |  |  | (3,124) |
Stock based compensation expense | $ 2,161 | $ 2,161 |  |  |  | 2,161 |
Ending balance (in shares) at Mar. 31, 2023 | 25,430,917 | 25,430,917 |  |  |  |  |
Ending balance at Mar. 31, 2023 | $ 602,006 | $ 125,840 | $ 658,629 | $ (167,370) | $ (15,182) | $ 601,917 | $ 89

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