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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive (Loss)
Total
Balance at Dec. 31, 2022 $ 16,796 $ 370,712 $ 450,114 $ (64,898) $ 772,724
Net Income (Loss)     27,157   27,157
Other comprehensive loss, net of tax       9,325 9,325
Common cash dividends declared     (1,010)   (1,010)
Repurchase and cancellation of shares of common stock as a result of a share repurchase program (153) (3,356) (4,210)   (7,719)
Stock-based compensation expense   953     953
Issuance of common stock under employee benefit plans 71 (7)     64
Balance at Mar. 31, 2023 16,714 368,302 472,051 (55,573) 801,494
Balance at Dec. 31, 2022 16,796 370,712 450,114 (64,898) 772,724
Net Income (Loss)         55,582
Other comprehensive loss, net of tax         2,989
Balance at Jun. 30, 2023 16,714 368,860 499,024 (61,909) 822,689
Balance at Mar. 31, 2023 16,714 368,302 472,051 (55,573) 801,494
Net Income (Loss)     28,425   28,425
Other comprehensive loss, net of tax       (6,336) (6,336)
Common cash dividends declared     (1,003)   (1,003)
Repurchase and cancellation of shares of common stock as a result of a share repurchase program (23) (495) (449)   (967)
Stock-based compensation expense   673     673
Issuance of common stock under employee benefit plans 23 380     403
Balance at Jun. 30, 2023 16,714 368,860 499,024 (61,909) 822,689
Balance at Dec. 31, 2023 16,749 370,814 554,992 (55,959) 886,596
Net Income (Loss)     26,726   26,726
Other comprehensive loss, net of tax       (5,373) (5,373)
Common cash dividends declared     (1,008)   (1,008)
Stock-based compensation expense   941     941
Issuance of common stock under employee benefit plans 58 (598)     (540)
Balance at Mar. 31, 2024 16,807 371,157 580,710 (61,332) 907,342
Balance at Dec. 31, 2023 16,749 370,814 554,992 (55,959) 886,596
Net Income (Loss)         55,840
Other comprehensive loss, net of tax         (5,741)
Balance at Jun. 30, 2024 16,825 372,378 608,816 (61,700) 936,319
Balance at Mar. 31, 2024 16,807 371,157 580,710 (61,332) 907,342
Net Income (Loss)     29,114   29,114
Other comprehensive loss, net of tax       (368) (368)
Common cash dividends declared     (1,008)   (1,008)
Stock-based compensation expense   696     696
Issuance of common stock under employee benefit plans 18 525     543
Balance at Jun. 30, 2024 $ 16,825 $ 372,378 $ 608,816 $ (61,700) $ 936,319