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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) | Preferred Stock | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss, Net of Deferred Taxes | Unearned Equity Awards | Treasury Stock, Common [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 116,569,000 | $ 416,000 | $ 495,410,000 | $ 762,762,000 | $ (94,379,000) | $ (8,078,000) |  | $ 1,169,583,000
Balance (in shares) at Dec. 31, 2022 |  | 38,573,000 |  |  |  |  |  |
Treasury Stock, at cost, beginning balance at Dec. 31, 2022 |  |  |  |  |  |  | $ (103,117,000) |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income |  |  |  | 37,303,000 |  |  |  | 37,303,000
Other comprehensive income (loss), net of tax |  |  |  |  | (4,259,000) |  |  | (4,259,000)
Release of shares, net of forfeitures |  |  | (1,608,000) |  |  | (6,692,000) | 8,507,000 | 207,000
Release of shares, net of forfeitures (in shares) |  | 293,106 |  |  |  |  |  |
Stock-based compensation |  |  |  |  |  | 1,302,000 |  | 1,302,000
Shares received related to tax withholding |  |  | (1,000) |  |  |  | (1,112,000) | (1,113,000)
Shares received related to tax withholding (in shares) |  | (36,932) |  |  |  |  |  |
Cash dividends declared to preferred stockholders |  |  |  | (1,821,000) |  |  |  | (1,821,000)
Cash dividends declared to common stockholders |  |  |  | (9,234,000) |  |  |  | (9,234,000)
Purchase of treasury stock |  |  |  |  |  |  | (715,000) | (715,000)
Purchase of treasury stock (in shares) |  | (24,813) |  |  |  |  |  |
Balance at Mar. 31, 2023 | 116,569,000 | $ 416,000 | 493,801,000 | 789,010,000 | (98,638,000) | (13,468,000) |  | 1,191,253,000
Balance (in shares) at Mar. 31, 2023 |  | 38,804,361 |  |  |  |  |  |
Treasury Stock, at cost, ending balance at Mar. 31, 2023 |  |  |  |  |  |  | (96,437,000) |
Balance at Dec. 31, 2022 | 116,569,000 | $ 416,000 | 495,410,000 | 762,762,000 | (94,379,000) | (8,078,000) |  | 1,169,583,000
Balance (in shares) at Dec. 31, 2022 |  | 38,573,000 |  |  |  |  |  |
Treasury Stock, at cost, beginning balance at Dec. 31, 2022 |  |  |  |  |  |  | (103,117,000) |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  | 64,801,000
Other comprehensive income (loss), net of tax |  |  |  |  | (10,006,000) |  |  | (10,006,000)
Balance at Jun. 30, 2023 | 116,569,000 | $ 416,000 | 493,955,000 | 804,532,000 | (104,385,000) | (11,746,000) | (96,838,000) | 1,202,503,000
Balance (in shares) at Jun. 30, 2023 |  | 38,803,119 |  |  |  |  |  |
Balance at Mar. 31, 2023 | 116,569,000 | $ 416,000 | 493,801,000 | 789,010,000 | (98,638,000) | (13,468,000) |  | 1,191,253,000
Balance (in shares) at Mar. 31, 2023 |  | 38,804,361 |  |  |  |  |  |
Treasury Stock, at cost, beginning balance at Mar. 31, 2023 |  |  |  |  |  |  | (96,437,000) |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income |  |  |  | 27,498,000 |  |  |  | 27,498,000
Other comprehensive income (loss), net of tax |  |  |  |  | (5,747,000) |  |  | (5,747,000)
Release of shares, net of forfeitures |  |  | 154,000 |  |  | 364,000 | (123,000) | 395,000
Release of shares, net of forfeitures (in shares) |  | 13,262 |  |  |  |  |  |
Stock-based compensation |  |  |  |  |  | 1,358,000 |  | 1,358,000
Shares received related to tax withholding |  |  |  |  |  |  | (46,000) | (46,000)
Shares received related to tax withholding (in shares) |  | (2,504) |  |  |  |  |  |
Cash dividends declared to preferred stockholders |  |  |  | (1,822,000) |  |  |  | (1,822,000)
Cash dividends declared to common stockholders |  |  |  | (10,154,000) |  |  |  | (10,154,000)
Purchase of treasury stock |  |  |  |  |  |  | (232,000) | (232,000)
Purchase of treasury stock (in shares) |  | (12,000) |  |  |  |  |  |
Balance at Jun. 30, 2023 | 116,569,000 | $ 416,000 | 493,955,000 | 804,532,000 | (104,385,000) | (11,746,000) | (96,838,000) | 1,202,503,000
Balance (in shares) at Jun. 30, 2023 |  | 38,803,119 |  |  |  |  |  |
Balance at Dec. 31, 2023 | 116,569,000 | $ 416,000 | 494,454,000 | 813,007,000 | (91,579,000) | (8,622,000) |  | $ 1,226,225,000
Balance (in shares) at Dec. 31, 2023 |  | 38,822,654 |  |  |  |  |  | 38,822,654
Treasury Stock, at cost, beginning balance at Dec. 31, 2023 |  |  |  |  |  |  | (98,020,000) | $ (98,020,000)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income |  |  |  | 17,691,000 |  |  |  | 17,691,000
Other comprehensive income (loss), net of tax |  |  |  |  | 6,113,000 |  |  | 6,113,000
Release of shares, net of forfeitures |  |  | (1,619,000) |  |  | (3,299,000) | 5,128,000 | 210,000
Release of shares, net of forfeitures (in shares) |  | 155,782 |  |  |  |  |  |
Stock-based compensation |  |  |  |  |  | 1,730,000 |  | 1,730,000
Shares received related to tax withholding |  |  | (1,000) |  |  |  | (1,029,000) | (1,030,000)
Shares received related to tax withholding (in shares) |  | (46,603) |  |  |  |  |  |
Cash dividends declared to preferred stockholders |  |  |  | (1,821,000) |  |  |  | (1,821,000)
Cash dividends declared to common stockholders |  |  |  | (9,747,000) |  |  |  | (9,747,000)
Balance at Mar. 31, 2024 | 116,569,000 | $ 416,000 | 492,834,000 | 819,130,000 | (85,466,000) | (10,191,000) |  | 1,239,371,000
Balance (in shares) at Mar. 31, 2024 |  | 38,931,833 |  |  |  |  |  |
Treasury Stock, at cost, ending balance at Mar. 31, 2024 |  |  |  |  |  |  | (93,921,000) |
Balance at Dec. 31, 2023 | 116,569,000 | $ 416,000 | 494,454,000 | 813,007,000 | (91,579,000) | (8,622,000) |  | $ 1,226,225,000
Balance (in shares) at Dec. 31, 2023 |  | 38,822,654 |  |  |  |  |  | 38,822,654
Treasury Stock, at cost, beginning balance at Dec. 31, 2023 |  |  |  |  |  |  | (98,020,000) | $ (98,020,000)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  | 36,170,000
Other comprehensive income (loss), net of tax |  |  |  |  | 8,799,000 |  |  | 8,799,000
Balance at Jun. 30, 2024 | 116,569,000 | $ 416,000 | 488,760,000 | 826,080,000 | (82,780,000) | (12,023,000) | (86,426,000) | $ 1,250,596,000
Balance (in shares) at Jun. 30, 2024 |  | 39,147,850 |  |  |  |  |  | 39,147,850
Treasury Stock, at cost, ending balance at Jun. 30, 2024 |  |  |  |  |  |  |  | $ (86,426,000)
Balance at Mar. 31, 2024 | 116,569,000 | $ 416,000 | 492,834,000 | 819,130,000 | (85,466,000) | (10,191,000) |  | 1,239,371,000
Balance (in shares) at Mar. 31, 2024 |  | 38,931,833 |  |  |  |  |  |
Treasury Stock, at cost, beginning balance at Mar. 31, 2024 |  |  |  |  |  |  | (93,921,000) |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income |  |  |  | 18,479,000 |  |  |  | 18,479,000
Other comprehensive income (loss), net of tax |  |  |  |  | 2,686,000 |  |  | 2,686,000
Release of shares, net of forfeitures |  | $ 223,202 | (4,074,000) |  |  | (3,128,000) | 7,549,000 | 347,000
Stock-based compensation |  |  |  |  |  | 1,296,000 |  | 1,296,000
Shares received related to tax withholding |  | (7,185) |  |  |  |  | (54,000) | (54,000)
Cash dividends declared to preferred stockholders |  |  |  | (1,822,000) |  |  |  | (1,822,000)
Cash dividends declared to common stockholders |  |  |  | (9,707,000) |  |  |  | (9,707,000)
Balance at Jun. 30, 2024 | $ 116,569,000 | $ 416,000 | $ 488,760,000 | $ 826,080,000 | $ (82,780,000) | $ (12,023,000) | $ (86,426,000) | $ 1,250,596,000
Balance (in shares) at Jun. 30, 2024 |  | 39,147,850 |  |  |  |  |  | 39,147,850
Treasury Stock, at cost, ending balance at Jun. 30, 2024 |  |  |  |  |  |  |  | $ (86,426,000)

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