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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Employee Stock Ownership Plan
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Non-Controlling Interest
Beginning balance at Dec. 31, 2021 $ 1,516,553 $ (8,615) $ 1 $ 611 $ 1,146,781 $ 442,306 $ (2,821) $ (61,710) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 94,046         93,331     715
Other comprehensive income (loss), net of tax (35,675)           (35,675)    
Stock compensation 5,019       5,019        
Allocation of ESOP stock 1,848 1,818     30        
Cash dividend (31,767)         (31,767)      
Exercise of stock options 346     1 1,242 (897)      
Repurchase shares of common stock (7,396)             (7,396)  
Preferred stock dividend (3,012)         (3,012)      
Acquisition of Trident Abstract Title Agency, LLC (“Trident”) 836               836
Distributions to non-controlling interest (582)         6     (588)
Ending balance at Sep. 30, 2022 1,540,216 (6,797) 1 612 1,153,072 499,967 (38,496) (69,106) 963
Beginning balance at Jun. 30, 2022 1,521,432 (7,403) 1 612 1,151,363 474,114 (29,093) (69,106) 944
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 38,804         38,611     193
Other comprehensive income (loss), net of tax (9,403)           (9,403)    
Stock compensation 1,619       1,619        
Allocation of ESOP stock 601 606     (5)        
Cash dividend (11,752)         (11,752)      
Exercise of stock options 95     0 95        
Preferred stock dividend (1,004)         (1,004)      
Distributions to non-controlling interest (176)         (2)     (174)
Ending balance at Sep. 30, 2022 1,540,216 (6,797) 1 612 1,153,072 499,967 (38,496) (69,106) 963
Beginning balance at Dec. 31, 2022 1,585,464 (6,191) 1 612 1,154,821 540,507 (35,982) (69,106) 802
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 76,313         76,347     (34)
Other comprehensive income (loss), net of tax 7,171           7,171    
Stock compensation 4,910       4,910        
Allocation of ESOP stock 1,634 1,808     (174)        
Cash dividend (35,414)         (35,414)      
Exercise of stock options 593     1 1,312 (720)      
Preferred stock dividend (3,012)         (3,012)      
Distributions to non-controlling interest (55)               (55)
Ending balance at Sep. 30, 2023 1,637,604 (4,383) 1 613 1,160,869 577,708 (28,811) (69,106) 713
Beginning balance at Jun. 30, 2023 1,626,283 (4,986) 1 613 1,159,394 569,867 (30,348) (69,106) 848
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 20,532         20,667     (135)
Other comprehensive income (loss), net of tax 1,537           1,537    
Stock compensation 1,574       1,574        
Allocation of ESOP stock 504 603     (99)        
Cash dividend (11,822)         (11,822)      
Preferred stock dividend (1,004)         (1,004)      
Ending balance at Sep. 30, 2023 $ 1,637,604 $ (4,383) $ 1 $ 613 $ 1,160,869 $ 577,708 $ (28,811) $ (69,106) $ 713