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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