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v3.25.1

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Performance Shares [Member] Preferred Stock [Member] | Performance Shares [Member] Common Stock [Member] | Performance Shares [Member] Additional Paid-in Capital [Member] | Performance Shares [Member] Retained Earnings [Member] | Performance Shares [Member] Treasury Stock, Common [Member] | Performance Shares [Member] AOCI Attributable to Parent [Member] | Performance Shares [Member] | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 |  |  |  |  |  |  |  | $ 110,927 | $ 586,946 | $ 33,182 | $ 590,970 | $ (70,296) | $ (35,109) | $ 1,216,620
Net income |  |  |  |  |  |  |  | 0 | 0 | 0 | 17,205 | 0 | 0 | 17,205
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | (3,023) | (3,023)
Cash dividends declared on preferred stock |  |  |  |  |  |  |  | 0 | 0 | 0 | (1,509) | 0 | 0 | (1,509)
Cash dividends declared on common stock |  |  |  |  |  |  |  | 0 | 0 | 0 | (6,548) | 0 | 0 | (6,548)
Restricted stock grants, net of forfeitures |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0
Stock grants |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0
Net shares issued in satisfaction of units earned | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Share redemption for tax withholdings on performance units and deferred stock units earned |  |  |  |  |  |  |  | 0 | 0 | (1,324) | 0 | 0 | 0 | (1,324)
Stock-based compensation expense |  |  |  |  |  |  |  | 0 | 0 | 1,008 | 0 | 0 | 0 | 1,008
Repurchase of stock |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | (5,820) | 0 | (5,820)
Balance at Mar. 31, 2024 |  |  |  |  |  |  |  | 110,927 | 586,946 | 32,866 | 600,118 | (76,116) | (38,132) | 1,216,609
Balance at Dec. 31, 2024 |  |  |  |  |  |  |  | 110,927 | 586,946 | 36,347 | 631,446 | (76,116) | (47,846) | 1,241,704
Net income |  |  |  |  |  |  |  | 0 | 0 | 0 | 20,242 | 0 | 0 | 20,242
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | (244) | (244)
Cash dividends declared on preferred stock |  |  |  |  |  |  |  | 0 | 0 | 0 | (1,509) | 0 | 0 | (1,509)
Cash dividends declared on common stock |  |  |  |  |  |  |  | 0 | 0 | 0 | (6,914) | 0 | 0 | (6,914)
Restricted stock grants, net of forfeitures |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0
Stock grants |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0
Net shares issued in satisfaction of units earned | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Share redemption for tax withholdings on performance units and deferred stock units earned |  |  |  |  |  |  |  | 0 | 0 | (1,627) | 0 | 0 | 0 | (1,627)
Stock-based compensation expense |  |  |  |  |  |  |  | 0 | 0 | 1,287 | 0 | 0 | 0 | 1,287
Balance at Mar. 31, 2025 |  |  |  |  |  |  |  | $ 110,927 | $ 586,946 | $ 36,007 | $ 643,265 | $ (76,116) | $ (48,090) | $ 1,252,939

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