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Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] Community Bancorporation | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury stock [Member] Community Bancorporation | Treasury stock [Member] | Accumulated other comprehensive income (loss), net [Member] | Community Bancorporation | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance in the beginning at Dec. 31, 2021 | $ 515 |  | $ 1,014,294 | $ 289,876 |  |  | $ (6,963) |  | $ 840,106
Balance in the beginning (Treasury Stock) at Dec. 31, 2021 |  |  |  |  |  | $ (457,616) |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income |  |  |  | 54,553 |  |  |  |  | 54,553
Stock-based compensation |  |  | 4,342 |  |  |  |  |  | 4,342
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net |  |  | (2,706) |  |  | 2,216 |  |  | (490)
Reissuance of treasury stock for acquisition |  | $ 63,630 |  |  | $ 60,642 |  |  | $ 124,272 |
Cash dividends declared |  |  |  | (20,981) |  |  |  |  | (20,981)
Other comprehensive loss |  |  |  |  |  |  | (82,376) |  | (82,376)
Balance in the ending at Sep. 30, 2022 | 515 |  | 1,079,560 | 323,448 |  |  | (89,339) |  | 919,426
Balance in the ending (Treasury Stock) at Sep. 30, 2022 |  |  |  |  |  | (394,758) |  |  |
Balance in the beginning at Jun. 30, 2022 | 515 |  | 1,014,330 | 314,616 |  |  | (58,001) |  | 815,551
Balance in the beginning (Treasury Stock) at Jun. 30, 2022 |  |  |  |  |  | (455,909) |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income |  |  |  | 15,839 |  |  |  |  | 15,839
Stock-based compensation |  |  | 1,494 |  |  |  |  |  | 1,494
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net |  |  | 106 |  |  | 509 |  |  | 615
Reissuance of treasury stock for acquisition |  | $ 63,630 |  |  | $ 60,642 |  |  | $ 124,272 |
Cash dividends declared |  |  |  | (7,007) |  |  |  |  | (7,007)
Other comprehensive loss |  |  |  |  |  |  | (31,338) |  | (31,338)
Balance in the ending at Sep. 30, 2022 | 515 |  | 1,079,560 | 323,448 |  |  | (89,339) |  | 919,426
Balance in the ending (Treasury Stock) at Sep. 30, 2022 |  |  |  |  |  | (394,758) |  |  |
Balance in the beginning at Dec. 31, 2022 | 515 |  | 1,159,508 | 330,721 |  |  | (88,204) |  | 1,092,202
Balance in the beginning (Treasury Stock) at Dec. 31, 2022 |  |  |  |  |  | (310,338) |  |  | (310,338)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income |  |  |  | 108,927 |  |  |  |  | 108,927
Stock-based compensation |  |  | 5,366 |  |  |  |  |  | 5,366
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net |  |  | (4,168) |  |  | 3,312 |  |  | (856)
Cash dividends declared |  |  |  | (29,405) |  |  |  |  | (29,405)
Other comprehensive loss |  |  |  |  |  |  | (12,649) |  | (12,649)
Balance in the ending at Sep. 30, 2023 | 515 |  | 1,160,706 | 410,243 |  |  | (100,853) |  | 1,163,585
Balance in the ending (Treasury Stock) at Sep. 30, 2023 |  |  |  |  |  | (307,026) |  |  | (307,026)
Balance in the beginning at Jun. 30, 2023 | 515 |  | 1,158,727 | 384,094 |  |  | (88,614) |  | 1,147,334
Balance in the beginning (Treasury Stock) at Jun. 30, 2023 |  |  |  |  |  | (307,388) |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income |  |  |  | 36,087 |  |  |  |  | 36,087
Stock-based compensation |  |  | 1,720 |  |  |  |  |  | 1,720
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net |  |  | 259 |  |  | 362 |  |  | 621
Cash dividends declared |  |  |  | (9,938) |  |  |  |  | (9,938)
Other comprehensive loss |  |  |  |  |  |  | (12,239) |  | (12,239)
Balance in the ending at Sep. 30, 2023 | $ 515 |  | $ 1,160,706 | $ 410,243 |  |  | $ (100,853) |  | 1,163,585
Balance in the ending (Treasury Stock) at Sep. 30, 2023 |  |  |  |  |  | $ (307,026) |  |  | $ (307,026)

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