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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
Cumulative Change in Accounting Principal, Adjustment
Cumulative Change in Accounting Principal, Adjusted Balance
First Banc Trust
SCB Bancorp
Capital Raise
Common Stock
Common Stock
Cumulative Change in Accounting Principal, Adjusted Balance
Common Stock
First Banc Trust
Common Stock
SCB Bancorp
Common Stock
Capital Raise
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Change in Accounting Principal, Adjusted Balance
Additional Paid-in Capital
First Banc Trust
Additional Paid-in Capital
SCB Bancorp
Additional Paid-in Capital
Capital Raise
Retained Earnings
Retained Earnings
Cumulative Change in Accounting Principal, Adjustment
Retained Earnings
Cumulative Change in Accounting Principal, Adjusted Balance
Deferred Compensation
Deferred Compensation
Cumulative Change in Accounting Principal, Adjusted Balance
AOCI Attributable to Parent
AOCI Attributable to Parent
Cumulative Change in Accounting Principal, Adjusted Balance
Treasury Stock
Treasury Stock
Cumulative Change in Accounting Principal, Adjusted Balance
Beginning Balance at Dec. 31, 2017 $ 307,964,000           $ 54,925,000         $ 163,603,000         $ 104,683,000     $ 3,540,000   $ (2,304,000)   $ (16,483,000)  
Net income 36,600,000                               36,600,000                
Other comprehensive income (loss), net of tax (4,169,000)                                         (4,169,000)      
Dividends on common stock (9,891,000)                               (9,891,000)                
Stock Issued During Period, Value, Acquisitions       $ 61,222,000 $ 48,092,000       $ 6,576,000 $ 5,322,000       $ 54,646,000 $ 42,770,000                    
Stock Issued During Period, Value, New Issues           $ 33,986,000         $ 3,789,000         $ 30,197,000                  
Issuance of common shares pursuant to the Dividend Reinvestment Plan 1,099,000           123,000         976,000                          
Issuance of common shares pursuant to the Deferred Compensation Plan 345,000           36,000         309,000                          
Issuance of restricted shares pursuant to the 2017 Stock Incentive Plan 516,000           53,000         463,000                          
Purchase of treasury shares (138,000)                                             (138,000)  
Deferred compensation                                       8,000       (8,000)  
Tax benefit related to deferred compensation distributions 160,000                     160,000                          
Grant of restricted stock units pursuant to the 2017 Stock Incentive Plan 566,000                     566,000                          
Issuance of common shares pursuant to the exercise of stock options 299,000           52,000         247,000                          
Vested restricted shares/units compensation expense (787,000)                                     (787,000)          
Ending Balance at Dec. 31, 2018 475,864,000           70,876,000         293,937,000         131,392,000     2,761,000   (6,473,000)   (16,629,000)  
Net income 47,943,000                               47,943,000                
Other comprehensive income (loss), net of tax 14,833,000                                         14,833,000      
Dividends on common stock (12,668,000)                               (12,668,000)                
Issuance of common shares pursuant to the Dividend Reinvestment Plan 805,000           92,000         713,000                          
Issuance of common shares pursuant to the Deferred Compensation Plan 373,000           44,000         329,000                          
Issuance of restricted shares pursuant to the 2017 Stock Incentive Plan 864,000           104,000         760,000                          
Issuance of common shares pursuant to the Employee Stock Purchase Plan 282,000           36,000         246,000                          
Purchase of treasury shares (1,293,000)                                             (1,293,000)  
Deferred compensation                                       333,000       (333,000)  
Tax benefit related to deferred compensation distributions 56,000                     56,000                          
Grant of restricted stock units pursuant to the 2017 Stock Incentive Plan 515,000                     515,000                          
Vested restricted shares/units compensation expense (965,000)                     (631,000)               (334,000)          
Ending Balance at Dec. 31, 2019 526,609,000   $ 525,892,000       71,152,000 $ 71,152,000       295,925,000 $ 295,925,000       166,667,000   $ 165,950,000 2,760,000 $ 2,760,000 8,360,000 $ 8,360,000 (18,255,000) $ (18,255,000)
Ending Balance (ASU 2016-13) at Dec. 31, 2019   $ (717,000)                               $ (717,000)              
Net income 45,270,000                               45,270,000                
Other comprehensive income (loss), net of tax 8,735,000                                         8,735,000      
Dividends on common stock (13,494,000)                               (13,494,000)                
Issuance of common shares pursuant to the Dividend Reinvestment Plan 680,000           102,000         578,000                          
Issuance of common shares pursuant to the Deferred Compensation Plan 365,000           52,000         313,000                          
Issuance of restricted shares pursuant to the 2017 Stock Incentive Plan 857,000           99,000         758,000                          
Issuance of common shares pursuant to the Employee Stock Purchase Plan 245,000           44,000         201,000                          
Purchase of treasury shares (213,000)                                             (213,000)  
Deferred compensation                                       360,000       (360,000)  
Tax benefit related to deferred compensation distributions 22,000                     22,000                          
Grant of restricted stock units pursuant to the 2017 Stock Incentive Plan 584,000                     584,000                          
Release of restricted stock units pursuant to the 2017 Stock Incentive Plan (516,000)                     (516,000)                          
Vested restricted shares/units compensation expense (199,000)                     (59,000)               (140,000)          
Ending Balance at Dec. 31, 2020 $ 568,228,000           $ 71,449,000         $ 297,806,000         $ 197,726,000     $ 2,980,000   $ 17,095,000   $ (18,828,000)