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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)