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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Additional Paid-in- Capital | Treasury Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 858,864 | $ 45,000 | $ 283 | $ 510,939 | $ (104,743) | $ 399,351 | $ 8,034
Beginning balance, common stock (in shares) at Mar. 31, 2022 |  |  | 25,161,690 |  |  |  |
Beginning balance, treasury stock (in shares) at Dec. 31, 2021 |  |  |  |  | 3,102,801 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of restricted stock awards (in shares) |  |  | 5,502 |  |  |  |
Stock option exercises, net (in shares) |  |  | 2,021 |  |  |  |
Stock option exercises, net | (74) |  |  | (74) |  |  |
Issuance of common stock pursuant to the Employee Stock Purchase Plan (in shares) |  |  | 10,585 |  |  |  |
Issuance of common stock pursuant to the Employee Stock Purchase Plan | 688 |  |  | 688 |  |  |
Stock based compensation | 4,952 |  |  | 4,952 |  |  |
Forfeiture of restricted stock awards (in shares) |  |  | (487) |  | (487) |  |
Forfeiture of restricted stock awards | 0 |  |  | 46 | $ (46) |  |
Purchase of treasury stock, net (in shares) |  |  | (14,810) |  | (14,810) |  |
Purchase of treasury stock, net | (1,316) |  |  |  | $ (1,316) |  |
Dividends on preferred stock | (801) |  |  |  |  | (801) |
Net income | 24,329 |  |  |  |  | 24,329 |
Other comprehensive income (loss) | 23 |  |  |  |  |  | 23
Ending Balance at Mar. 31, 2022 | 886,665 | 45,000 | $ 283 | 516,551 | $ (106,105) | 422,879 | 8,057
Ending balance, common stock (in shares) at Dec. 31, 2021 |  |  | 25,158,879 |  |  |  |
Ending balance, treasury stock (in shares) at Mar. 31, 2022 |  |  |  |  | 3,118,098 |  |
Beginning Balance at Dec. 31, 2021 | 858,864 | 45,000 | $ 283 | 510,939 | $ (104,743) | 399,351 | 8,034
Beginning balance, common stock (in shares) at Jun. 30, 2022 |  |  | 24,457,777 |  |  |  |
Beginning balance, treasury stock (in shares) at Dec. 31, 2021 |  |  |  |  | 3,102,801 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 68,521 |  |  |  |  |  |
Other comprehensive income (loss) | (13,017) |  |  |  |  |  |
Ending Balance at Jun. 30, 2022 | 874,281 | 45,000 | $ 283 | 524,636 | $ (156,924) | 466,269 | (4,983)
Ending balance, common stock (in shares) at Dec. 31, 2021 |  |  | 25,158,879 |  |  |  |
Ending balance, treasury stock (in shares) at Jun. 30, 2022 |  |  |  |  | 3,843,039 |  |
Beginning Balance at Mar. 31, 2022 | 886,665 | 45,000 | $ 283 | 516,551 | $ (106,105) | 422,879 | 8,057
Beginning balance, common stock (in shares) at Jun. 30, 2022 |  |  | 24,457,777 |  |  |  |
Beginning balance, treasury stock (in shares) at Mar. 31, 2022 |  |  |  |  | 3,118,098 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Vesting of restricted stock and performance stock units (in shares) |  |  | 20,996 |  |  |  |
Stock option exercises, net (in shares) |  |  | 32 |  |  |  |
Stock based compensation | 7,880 |  |  | 7,880 |  |  |
Forfeiture of restricted stock awards (in shares) |  |  | (2,417) |  | (2,417) |  |
Forfeiture of restricted stock awards | 0 |  |  | 205 | $ (205) |  |
Purchase of treasury stock, net (in shares) |  |  | (722,524) |  | (722,524) |  |
Purchase of treasury stock, net | (50,614) |  |  |  | $ (50,614) |  |
Dividends on preferred stock | (802) |  |  |  |  | (802) |
Net income | 44,192 |  |  |  |  | 44,192 |
Other comprehensive income (loss) | (13,040) |  |  |  |  |  | (13,040)
Ending Balance at Jun. 30, 2022 | 874,281 | 45,000 | $ 283 | 524,636 | $ (156,924) | 466,269 | (4,983)
Ending balance, common stock (in shares) at Mar. 31, 2022 |  |  | 25,161,690 |  |  |  |
Ending balance, treasury stock (in shares) at Jun. 30, 2022 |  |  |  |  | 3,843,039 |  |
Beginning Balance at Dec. 31, 2022 | $ 888,971 | 45,000 | $ 283 | 534,790 | $ (182,658) | 498,456 | (6,900)
Beginning balance, common stock (in shares) at Mar. 31, 2023 |  |  | 23,370,515 |  |  |  |
Beginning balance, treasury stock (in shares) at Dec. 31, 2022 | 4,268,131 |  |  |  | 4,268,131 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of restricted stock awards (in shares) |  |  | 6,852 |  |  |  |
Vesting of restricted stock and performance stock units (in shares) |  |  | 366,892 |  |  |  |
Vesting of restricted stock and performance stock units |  |  | $ 4 | (4) |  |  |
Stock option exercises, net (in shares) |  |  | 758 |  |  |  |
Stock option exercises, net | $ (33) |  |  | (33) |  |  |
Issuance of common stock pursuant to the Employee Stock Purchase Plan (in shares) |  |  | 21,057 |  |  |  |
Issuance of common stock pursuant to the Employee Stock Purchase Plan | 997 |  |  | 997 |  |  |
Stock based compensation | 2,881 |  |  | 2,881 |  |  |
Forfeiture of restricted stock awards (in shares) |  |  | (10,961) |  | (10,961) |  |
Forfeiture of restricted stock awards |  |  |  | 610 | $ (610) |  |
Purchase of treasury stock, net (in shares) |  |  | (1,067,668) |  | (1,067,668) |  |
Purchase of treasury stock, net | (77,185) |  |  |  | $ (77,185) |  |
Dividends on preferred stock | (801) |  |  |  |  | (801) |
Net income | 11,010 |  |  |  |  | 11,010 |
Other comprehensive income (loss) | 1,376 |  |  |  |  |  | 1,376
Ending Balance at Mar. 31, 2023 | $ 827,216 | 45,000 | $ 287 | 539,241 | $ (260,453) | 508,665 | (5,524)
Ending balance, common stock (in shares) at Dec. 31, 2022 | 24,053,585 |  | 24,053,585 |  |  |  |
Ending balance, treasury stock (in shares) at Mar. 31, 2023 |  |  |  |  | 5,346,760 |  |
Beginning Balance at Dec. 31, 2022 | $ 888,971 | 45,000 | $ 283 | 534,790 | $ (182,658) | 498,456 | (6,900)
Beginning balance, common stock (in shares) at Jun. 30, 2023 | 23,269,885 |  | 23,269,885 |  |  |  |
Beginning balance, treasury stock (in shares) at Dec. 31, 2022 | 4,268,131 |  |  |  | 4,268,131 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | $ 18,660 |  |  |  |  |  |
Other comprehensive income (loss) | 1,915 |  |  |  |  |  |
Ending Balance at Jun. 30, 2023 | $ 833,466 | 45,000 | $ 289 | 542,565 | $ (264,916) | 515,513 | (4,985)
Ending balance, common stock (in shares) at Dec. 31, 2022 | 24,053,585 |  | 24,053,585 |  |  |  |
Ending balance, treasury stock (in shares) at Jun. 30, 2023 | 5,681,947 |  |  |  | 5,681,947 |  |
Beginning Balance at Mar. 31, 2023 | $ 827,216 | 45,000 | $ 287 | 539,241 | $ (260,453) | 508,665 | (5,524)
Beginning balance, common stock (in shares) at Jun. 30, 2023 | 23,269,885 |  | 23,269,885 |  |  |  |
Beginning balance, treasury stock (in shares) at Mar. 31, 2023 |  |  |  |  | 5,346,760 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Vesting of restricted stock and performance stock units (in shares) |  |  | 233,728 |  |  |  |
Vesting of restricted stock and performance stock units |  |  | $ 2 | (2) |  |  |
Stock option exercises, net (in shares) |  |  | 829 |  |  |  |
Stock option exercises, net | $ (19) |  |  | (19) |  |  |
Stock based compensation | 3,320 |  |  | 3,320 |  |  |
Forfeiture of restricted stock awards (in shares) |  |  | (451) |  | (451) |  |
Forfeiture of restricted stock awards | 0 |  |  | 25 | $ (25) |  |
Purchase of treasury stock, net (in shares) |  |  | (334,736) |  | (334,736) |  |
Purchase of treasury stock, net | (4,438) |  |  |  | $ (4,438) |  |
Dividends on preferred stock | (802) |  |  |  |  | (802) |
Net income | 7,650 |  |  |  |  | 7,650 |
Other comprehensive income (loss) | 539 |  |  |  |  |  | 539
Ending Balance at Jun. 30, 2023 | $ 833,466 | $ 45,000 | $ 289 | $ 542,565 | $ (264,916) | $ 515,513 | $ (4,985)
Ending balance, common stock (in shares) at Mar. 31, 2023 |  |  | 23,370,515 |  |  |  |
Ending balance, treasury stock (in shares) at Jun. 30, 2023 | 5,681,947 |  |  |  | 5,681,947 |  |

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