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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 15,828 | $ 274,785 | $ 245,836 | $ (1,098) | $ 535,351
Net income |  |  | 11,228 |  | 11,228
Other comprehensive income (loss), net of tax |  |  |  | (3,691) | (3,691)
Repurchase and cancellation of shares of common stock as a result of share repurchase program | (101) | (1,844) | (1,835) |  | (3,780)
Common cash dividends declared |  |  | (942) |  | (942)
Stock-based compensation expense |  | 641 |  |  | 641
Issuance of common stock under employee benefit plans | 47 | 285 |  |  | 332
Balance at Mar. 31, 2020 | 15,774 | 273,867 | 254,287 | (4,789) | 539,139
Balance at Dec. 31, 2019 | 15,828 | 274,785 | 245,836 | (1,098) | 535,351
Net income |  |  |  |  | 42,311
Other comprehensive income (loss), net of tax |  |  |  |  | (683)
Balance at Sep. 30, 2020 | 15,792 | 275,122 | 283,480 | (1,781) | 572,613
Balance at Mar. 31, 2020 | 15,774 | 273,867 | 254,287 | (4,789) | 539,139
Net income |  |  | 13,739 |  | 13,739
Other comprehensive income (loss), net of tax |  |  |  | 3,622 | 3,622
Common cash dividends declared |  |  | (945) |  | (945)
Stock-based compensation expense |  | 423 |  |  | 423
Issuance of common stock under employee benefit plans | 17 | 25 |  |  | 42
Balance at Jun. 30, 2020 | 15,791 | 274,315 | 267,081 | (1,167) | 556,020
Net income |  |  | 17,344 |  | 17,344
Other comprehensive income (loss), net of tax |  |  |  | (614) | (614)
Common cash dividends declared |  |  | (945) |  | (945)
Stock-based compensation expense |  | 472 |  |  | 472
Issuance of common stock under employee benefit plans | 1 | 335 |  |  | 336
Balance at Sep. 30, 2020 | 15,792 | 275,122 | 283,480 | (1,781) | 572,613
Impact of adoption of ASU 2016-13 |  |  |  |  | 300,804
Balance at Dec. 31, 2020 | 15,806 | 275,807 | 300,804 | 1,376 | 593,793
Net income |  |  | 17,982 |  | 17,982
Other comprehensive income (loss), net of tax |  |  |  | (1,751) | (1,751)
Common cash dividends declared |  |  | (949) |  | (949)
Stock-based compensation expense |  | 841 |  |  | 841
Issuance of common stock under employee benefit plans |  | (298) |  |  | (260)
Issuance of common stock under employee benefit plans | 38 |  |  |  |
Balance at Mar. 31, 2021 | 15,844 | 276,350 | 316,900 | (375) | 608,719
Balance at Dec. 31, 2020 | 15,806 | 275,807 | 300,804 | 1,376 | 593,793
Net income |  |  |  |  | 71,896
Other comprehensive income (loss), net of tax |  |  |  |  | (118)
Balance at Sep. 30, 2021 | 15,590 | 272,964 | 360,003 | 1,257 | 649,814
Impact of adoption of ASU 2016-13 | Accounting Standards Update 2016-13 |  |  | 937 |  | 937
Balance at Mar. 31, 2021 | 15,844 | 276,350 | 316,900 | (375) | 608,719
Net income |  |  | 22,349 |  | 22,349
Other comprehensive income (loss), net of tax |  |  |  | 4,179 | 4,179
Repurchase and cancellation of shares of common stock as a result of share repurchase program | (100) | (1,826) | (2,874) |  | (4,800)
Common cash dividends declared |  |  | (951) |  | (951)
Stock-based compensation expense |  | 520 |  |  | 520
Issuance of common stock under employee benefit plans | 20 | 440 |  |  | 460
Balance at Jun. 30, 2021 | 15,764 | 275,485 | 335,424 | 3,803 | 630,476
Net income |  |  | 31,565 |  | 31,565
Other comprehensive income (loss), net of tax |  |  |  | (2,546) | (2,546)
Repurchase and cancellation of shares of common stock as a result of share repurchase program | (193) | (3,134) | (6,040) |  | (9,367)
Common cash dividends declared |  |  | (946) |  | (946)
Stock-based compensation expense |  | 504 |  |  | 504
Issuance of common stock under employee benefit plans | 19 | 109 |  |  | 128
Balance at Sep. 30, 2021 | $ 15,590 | $ 272,964 | $ 360,003 | $ 1,257 | 649,814
Impact of adoption of ASU 2016-13 |  |  |  |  | $ 360,003

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