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Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Common stock | Additional paid-in capital Community Bancorporation | Additional paid-in capital Bancshares of Jackson Hole | Additional paid-in capital | Retained earnings | Treasury stock Community Bancorporation | Treasury stock Bancshares of Jackson Hole | Treasury stock | Accumulated other comprehensive (loss) income, net | Community Bancorporation | Bancshares of Jackson Hole | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance in the beginning at Dec. 31, 2021 | $ 515 |  |  | $ 1,014,294 | $ 289,876 |  |  | $ (457,616) | $ (6,963) |  |  | $ 840,106
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | 71,274 |  |  |  |  |  |  | 71,274
Stock-based compensation |  |  |  | 6,059 |  |  |  |  |  |  |  | 6,059
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net |  |  |  | (2,812) |  |  |  | 2,514 |  |  |  | (298)
Reissuance of treasury stock |  | $ 63,630 | $ 78,337 |  |  | $ 60,642 | $ 84,122 |  |  | $ 124,272 | $ 162,459 |
Cash dividends declared |  |  |  |  | (30,429) |  |  |  |  |  |  | (30,429)
Other comprehensive income (loss) |  |  |  |  |  |  |  |  | (81,241) |  |  | (81,241)
Balance in the ending at Dec. 31, 2022 | 515 |  |  | 1,159,508 | 330,721 |  |  | (310,338) | (88,204) |  |  | 1,092,202
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | 142,048 |  |  |  |  |  |  | 142,048
Stock-based compensation |  |  |  | 7,222 |  |  |  |  |  |  |  | 7,222
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net |  |  |  | (4,461) |  |  |  | 3,636 |  |  |  | (825)
Cash dividends declared |  |  |  |  | (39,643) |  |  |  |  |  |  | (39,643)
Other comprehensive income (loss) |  |  |  |  |  |  |  |  | 11,803 |  |  | 11,803
Balance in the ending at Dec. 31, 2023 | 515 |  |  | 1,162,269 | 433,126 |  |  | (306,702) | (76,401) |  |  | 1,212,807
Balance in the ending (Treasury Stock) at Dec. 31, 2023 |  |  |  |  |  |  |  |  |  |  |  | (306,702)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | 118,815 |  |  |  |  |  |  | 118,815
Stock-based compensation |  |  |  | 8,048 |  |  |  |  |  |  |  | 8,048
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net |  |  |  | (2,886) |  |  |  | 5,008 |  |  |  | 2,122
Cash dividends declared |  |  |  |  | (43,077) |  |  |  |  |  |  | (43,077)
Other comprehensive income (loss) |  |  |  |  |  |  |  |  | 6,360 |  |  | 6,360
Balance in the ending at Dec. 31, 2024 | $ 515 |  |  | $ 1,167,431 | $ 508,864 |  |  | $ (301,694) | $ (70,041) |  |  | 1,305,075
Balance in the ending (Treasury Stock) at Dec. 31, 2024 |  |  |  |  |  |  |  |  |  |  |  | $ (301,694)

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