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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2020 $ 586,946 $ 23,887 $ 331,951 $ (30,271) $ 2,797 $ 915,310
Cumulative effect of change in accounting principle (see note 1b. “Authoritative Accounting Guidance Presentation”), net of tax (2,925) (2,925)
Balance as of January 1, 2021 as adjusted for changes in accounting principle 586,946 23,887 329,026 (30,271) 2,797 912,385
Net income 32,999 32,999
Other comprehensive loss, net of tax (3,486) (3,486)
Cash dividends declared on common stock (3,584) (3,584)
Exercise of stock options 45 45
Restricted stock grants
Stock grants
Net shares issued in satisfaction of restricted stock units earned
Net shares issued in satisfaction of performance units earned
Share redemption for tax withholdings on performance units and restricted stock units earned (1,283) (1,283)
Repurchase of treasury stock (2,411) (2,411)
Stock-based compensation 972 972
Balance at Mar. 31, 2021 586,946 23,621 358,441 (32,682) (689) 935,637
Balance at Dec. 31, 2021 110,927 586,946 27,246 440,169 (39,672) (1,404) 1,124,212
Net income 31,381 31,381
Other comprehensive loss, net of tax (6,865) (6,865)
Cash dividends declared on common stock (5,152) (5,152)
Cash dividends declared on preferred stock (1,509) (1,509)
Exercise of stock options 91 91
Restricted stock grants, net of forfeitures
Stock grants
Net shares issued in satisfaction of restricted stock units earned
Net shares issued in satisfaction of performance units earned
Repurchase of treasury stock (4,786) (4,786)
Stock-based compensation 1,147 1,147
Balance at Mar. 31, 2022 $ 110,927 $ 586,946 $ 28,484 $ 464,889 $ (44,458) $ (8,269) $ 1,138,519