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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2019 $ 750,115 $ 10,438 $ 379 $ 580,965 $ 159,033   $ (700)
Beginning balance, shares at Dec. 31, 2019   10,438 38,256,500        
Net income 2,966       2,966    
Other comprehensive income (loss), net of tax 11,048           11,048
Issuance of common stock upon exercise of stock options 677   $ 1 676      
Issuance of common stock upon exercise of stock options, shares     55,402        
Restricted stock activity, shares     174,036        
Issuance of common stock in connection with employee stock purchase plan 268     268      
Issuance of common stock in connection with employee stock purchase plan, shares     15,569        
Cash dividends declared on preferred stock (196)       (196)    
Cash dividends declared on common stock (1,151)       (1,151)    
Repurchase of common stock (1,668)         $ (1,668)  
Repurchase of common stock, shares     (118,486)        
Share-based compensation expense 608     608      
Ending balance at Mar. 31, 2020 762,667 $ 10,438 $ 380 582,517 160,652 (1,668) 10,348
Ending balance, shares at Mar. 31, 2020   10,438 38,383,021        
Beginning balance at Dec. 31, 2019 750,115 $ 10,438 $ 379 580,965 159,033   (700)
Beginning balance, shares at Dec. 31, 2019   10,438 38,256,500        
Net income 25,176            
Other comprehensive income (loss), net of tax 20,024           20,024
Ending balance at Sep. 30, 2020 794,696 $ 10,438 $ 383 586,057 180,162 (1,668) 19,324
Ending balance, shares at Sep. 30, 2020   10,438 38,568,916        
Beginning balance at Dec. 31, 2019 750,115 $ 10,438 $ 379 580,965 159,033   (700)
Beginning balance, shares at Dec. 31, 2019   10,438 38,256,500        
Ending balance at Dec. 31, 2020 805,464 $ 10,438 $ 384 587,165 191,098 (1,668) 18,047
Ending balance, shares at Dec. 31, 2020   10,438 38,618,054        
Beginning balance at Mar. 31, 2020 762,667 $ 10,438 $ 380 582,517 160,652 (1,668) 10,348
Beginning balance, shares at Mar. 31, 2020   10,438 38,383,021        
Net income 9,139       9,139    
Other comprehensive income (loss), net of tax 9,685           9,685
Issuance of common stock upon exercise of stock options 56     56      
Issuance of common stock upon exercise of stock options, shares     5,196        
Restricted stock activity     $ 1 (1)      
Cash dividends declared on preferred stock (195)       (195)    
Cash dividends declared on common stock (1,152)       (1,152)    
Share-based compensation expense 735     735      
Ending balance at Jun. 30, 2020 780,935 $ 10,438 $ 381 583,307 168,444 (1,668) 20,033
Ending balance, shares at Jun. 30, 2020   10,438 38,388,217        
Net income 13,071       13,071    
Other comprehensive income (loss), net of tax (709)           (709)
Issuance of common stock upon exercise of stock options 1,815   $ 1 1,814      
Issuance of common stock upon exercise of stock options, shares     165,375        
Restricted stock activity, shares     5,886        
Issuance of common stock in connection with employee stock purchase plan 269   $ 1 268      
Issuance of common stock in connection with employee stock purchase plan, shares     21,210        
Cash dividends declared on preferred stock (196)       (196)    
Cash dividends declared on common stock (1,157)       (1,157)    
Share-based compensation expense 668     668      
Ending balance at Sep. 30, 2020 794,696 $ 10,438 $ 383 586,057 180,162 (1,668) 19,324
Ending balance, shares at Sep. 30, 2020   10,438 38,568,916        
Net income 12,291       12,291    
Other comprehensive income (loss), net of tax (1,277)           (1,277)
Issuance of common stock upon exercise of stock options 541   $ 1 540      
Issuance of common stock upon exercise of stock options, shares     49,138        
Cash dividends declared on preferred stock (196)       (196)    
Cash dividends declared on common stock (1,159)       (1,159)    
Share-based compensation expense 568     568      
Ending balance at Dec. 31, 2020 805,464 $ 10,438 $ 384 587,165 191,098 (1,668) 18,047
Ending balance, shares at Dec. 31, 2020   10,438 38,618,054        
Net income 21,798       21,798    
Other comprehensive income (loss), net of tax (26,394)           (26,394)
Issuance of common stock upon exercise of stock options 751   $ 1 750      
Issuance of common stock upon exercise of stock options, shares     55,908        
Restricted stock activity (244)         (244)  
Restricted stock activity, shares     274,739        
Issuance of common stock in connection with employee stock purchase plan 515     515      
Issuance of common stock in connection with employee stock purchase plan, shares     25,894        
Cash dividends declared on preferred stock (196)       (196)    
Cash dividends declared on common stock (2,315)       (2,315)    
Repurchase of common stock (6,363)         (6,363)  
Repurchase of common stock, shares     (332,744)        
Share-based compensation expense 779     779      
Ending balance at Mar. 31, 2021 793,795 $ 10,438 $ 385 589,209 210,385 (8,275) (8,347)
Ending balance, shares at Mar. 31, 2021   10,438 38,641,851        
Beginning balance at Dec. 31, 2020 805,464 $ 10,438 $ 384 587,165 191,098 (1,668) 18,047
Beginning balance, shares at Dec. 31, 2020   10,438 38,618,054        
Net income 75,596            
Other comprehensive income (loss), net of tax (23,561)           (23,561)
Repurchase of common stock $ (28,900)            
Repurchase of common stock, shares (1,331,708)            
Ending balance at Sep. 30, 2021 $ 824,418 $ 10,438 $ 386 592,192 258,077 (31,161) (5,514)
Ending balance, shares at Sep. 30, 2021   10,438 37,690,087        
Beginning balance at Mar. 31, 2021 793,795 $ 10,438 $ 385 589,209 210,385 (8,275) (8,347)
Beginning balance, shares at Mar. 31, 2021   10,438 38,641,851        
Net income 28,492       28,492    
Other comprehensive income (loss), net of tax 8,524           8,524
Issuance of common stock upon exercise of stock options 135     135      
Issuance of common stock upon exercise of stock options, shares     11,031        
Restricted stock activity (344)         (344)  
Restricted stock activity, shares     19,166        
Cash dividends declared on preferred stock (195)       (195)    
Cash dividends declared on common stock (2,319)       (2,319)    
Repurchase of common stock (12,093)         (12,093)  
Repurchase of common stock, shares     (538,744)        
Share-based compensation expense 1,078     1,078      
Ending balance at Jun. 30, 2021 817,073 $ 10,438 $ 385 590,422 236,363 (20,712) 177
Ending balance, shares at Jun. 30, 2021   10,438 38,094,972        
Net income 25,306       25,306    
Other comprehensive income (loss), net of tax (5,691)           (5,691)
Issuance of common stock upon exercise of stock options 283     283      
Issuance of common stock upon exercise of stock options, shares     25,866        
Restricted stock activity (38)   $ 1 (1)   (38)  
Restricted stock activity, shares     12,879        
Issuance of common stock in connection with employee stock purchase plan 408     408      
Issuance of common stock in connection with employee stock purchase plan, shares     16,590        
Cash dividends declared on preferred stock (196)       (196)    
Cash dividends declared on common stock (3,396)       (3,396)    
Repurchase of common stock $ (10,411)         (10,411)  
Repurchase of common stock, shares (460,220)   460,220        
Share-based compensation expense $ 1,080     1,080      
Ending balance at Sep. 30, 2021 $ 824,418 $ 10,438 $ 386 $ 592,192 $ 258,077 $ (31,161) $ (5,514)
Ending balance, shares at Sep. 30, 2021   10,438 37,690,087