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Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Cumulative effect of accounting change (Note 1) | Adjusted beginning balance | Common stock | Common stock Adjusted beginning balance | Additional paid-in capital | Additional paid-in capital Adjusted beginning balance | Treasury stock | Treasury stock Adjusted beginning balance | Retained earnings | Retained earnings Cumulative effect of accounting change (Note 1) | Retained earnings Adjusted beginning balance | Accumulated other comprehensive income (loss) | Accumulated other comprehensive income (loss) Adjusted beginning balance
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period (in shares) at Dec. 31, 2021 |  |  |  | 19,903,342 |  |  |  |  |  |  |  |  |  |
Balance, beginning of period at Dec. 31, 2021 | $ 524,038 |  |  | $ 2 |  | $ 261,905 |  | $ (38,148) |  | $ 298,615 |  |  | $ 1,664 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Merger with Pioneer Bancshares, Inc. (issuance of treasury stock shares) (in shares) |  |  |  | 4,910,412 |  |  |  |  |  |  |  |  |  |
Merger with Pioneer Bancshares, Inc. (issuance of treasury stock 1,557,054 shares) | 236,094 |  |  |  |  | 197,946 |  | 38,148 |  |  |  |  |  |
Issuance of common stock on restricted stock grants (in shares) |  |  |  | 11,344 |  |  |  |  |  |  |  |  |  |
Issuance of common stock on restricted stock grants (15,007 shares in the second quarter of 2023) | 169 |  |  |  |  | 169 |  |  |  |  |  |  |  |
Stock option exercises (in shares) |  |  |  | 80,934 |  |  |  |  |  |  |  |  |  |
Stock option exercises | (414) |  |  |  |  | (414) |  |  |  |  |  |  |  |
Share-based compensation, net of forfeitures | 924 |  |  |  |  | 924 |  |  |  |  |  |  |  |
Net income | 34,612 |  |  |  |  |  |  |  |  | 34,612 |  |  |  |
Other comprehensive (loss) income | (44,770) |  |  |  |  |  |  |  |  |  |  |  | (44,770) |
Balance, end of period (in shares) at Sep. 30, 2022 |  |  |  | 24,906,032 |  |  |  |  |  |  |  |  |  |
Balance, ending of period at Sep. 30, 2022 | 750,653 |  |  | $ 2 |  | 460,530 |  | 0 |  | 333,227 |  |  | (43,106) |
Balance, beginning of period (in shares) at Jun. 30, 2022 |  |  |  | 24,850,954 |  |  |  |  |  |  |  |  |  |
Balance, beginning of period at Jun. 30, 2022 | 727,542 |  |  | $ 2 |  | 460,263 |  | 0 |  | 306,714 |  |  | (39,437) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock on restricted stock grants (15,007 shares in the second quarter of 2023) | 102 |  |  |  |  | 102 |  |  |  |  |  |  |  |
Stock option exercises (in shares) |  |  |  | 55,078 |  |  |  |  |  |  |  |  |  |
Stock option exercises | (206) |  |  |  |  | (206) |  |  |  |  |  |  |  |
Share-based compensation, net of forfeitures | 371 |  |  |  |  | 371 |  |  |  |  |  |  |  |
Net income | 26,513 |  |  |  |  |  |  |  |  | 26,513 |  |  |  |
Other comprehensive (loss) income | (3,669) |  |  |  |  |  |  |  |  |  |  |  | (3,669) |
Balance, end of period (in shares) at Sep. 30, 2022 |  |  |  | 24,906,032 |  |  |  |  |  |  |  |  |  |
Balance, ending of period at Sep. 30, 2022 | $ 750,653 |  |  | $ 2 |  | 460,530 |  | 0 |  | 333,227 |  |  | (43,106) |
Balance, beginning of period (in shares) at Dec. 31, 2022 | 24,920,984 |  |  | 24,920,984 | 24,920,984 |  |  |  |  |  |  |  |  |
Balance, beginning of period at Dec. 31, 2022 | $ 774,536 | $ (3,808) | $ 770,728 | $ 2 | $ 2 | 460,720 | $ 460,720 | 0 | $ 0 | 357,797 | $ (3,808) | $ 353,989 | (43,983) | $ (43,983)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock on restricted stock grants (in shares) |  |  |  | 15,007 |  |  |  |  |  |  |  |  |  |
Issuance of common stock on restricted stock grants (15,007 shares in the second quarter of 2023) | 304 |  |  |  |  | 304 |  |  |  |  |  |  |  |
Stock option exercises (in shares) |  |  |  | 6,654 |  |  |  |  |  |  |  |  |  |
Stock option exercises | 44 |  |  |  |  | 44 |  |  |  |  |  |  |  |
Share-based compensation, net of forfeitures | 1,439 |  |  |  |  | 1,439 |  |  |  |  |  |  |  |
Net income | 79,519 |  |  |  |  |  |  |  |  | 79,519 |  |  |  |
Other comprehensive (loss) income | $ (8,315) |  |  |  |  |  |  |  |  |  |  |  | (8,315) |
Balance, end of period (in shares) at Sep. 30, 2023 | 24,942,645 |  |  | 24,942,645 |  |  |  |  |  |  |  |  |  |
Balance, ending of period at Sep. 30, 2023 | $ 843,719 |  |  | $ 2 |  | 462,507 |  | 0 |  | 433,508 |  |  | (52,298) |
Balance, beginning of period (in shares) at Jun. 30, 2023 |  |  |  | 24,941,468 |  |  |  |  |  |  |  |  |  |
Balance, beginning of period at Jun. 30, 2023 | 823,635 |  |  | $ 2 |  | 461,856 |  | 0 |  | 408,276 |  |  | (46,499) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock on restricted stock grants (15,007 shares in the second quarter of 2023) | 102 |  |  |  |  | 102 |  |  |  |  |  |  |  |
Stock option exercises (in shares) |  |  |  | 1,177 |  |  |  |  |  |  |  |  |  |
Stock option exercises | (9) |  |  |  |  | (9) |  |  |  |  |  |  |  |
Share-based compensation, net of forfeitures | 558 |  |  |  |  | 558 |  |  |  |  |  |  |  |
Net income | 25,232 |  |  |  |  |  |  |  |  | 25,232 |  |  |  |
Other comprehensive (loss) income | $ (5,799) |  |  |  |  |  |  |  |  |  |  |  | (5,799) |
Balance, end of period (in shares) at Sep. 30, 2023 | 24,942,645 |  |  | 24,942,645 |  |  |  |  |  |  |  |  |  |
Balance, ending of period at Sep. 30, 2023 | $ 843,719 |  |  | $ 2 |  | $ 462,507 |  | $ 0 |  | $ 433,508 |  |  | $ (52,298) |

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