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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Cumulative Effect, Period of Adoption, Adjustment
LINCO Bancshares, Inc.
Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock
LINCO Bancshares, Inc.
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Additional Paid-in Capital
LINCO Bancshares, Inc.
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Deferred Compensation
Deferred Compensation
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Treasury Stock
Treasury Stock
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Beginning 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)
Beginning balance (ASU 2016-13) at Dec. 31, 2019     $ (717,000)                   $ (717,000)            
Net income 9,999,000                   9,999,000                
Other comprehensive income, net tax (3,151,000)                             (3,151,000)      
Issuance of restricted shares pursuant to the 2017 Stock Incentive Plan 868,000       101,000     767,000                      
Issuance of common shares pursuant to the Employee Stock Purchase Plan 86,000       15,000     71,000                      
Deferred Compensation                           (5,000)       5,000  
Tax benefit related to deferred compensation distributions 22,000             22,000                      
Grant of restricted units pursuant to 2017 Stock Incentive Plan 584,000             584,000                      
Release of restricted units pursuant to 2017 Stock Incentive Plan (516,000)             (516,000)                      
Vested restricted shares/units compensation expense (733,000)                         (733,000)          
Ending balance at Mar. 31, 2020 533,051,000       71,268,000     296,853,000     175,949,000     2,022,000   5,209,000   (18,250,000)  
Beginning 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)  
Net income 4,109,000                   4,109,000                
Other comprehensive income, net tax (12,008,000)                             (12,008,000)      
Cash dividends on common stock (3,427,000)                   (3,427,000)                
Issuance of common shares pursuant to the Dividend Reinvestment Plan 171,000       17,000     154,000                      
Issuance of common shares pursuant to the Deferred Compensation Plan 18,000       3,000     15,000                      
Issuance of restricted shares pursuant to the 2017 Stock Incentive Plan 943,000       111,000     832,000                      
Issuance of 2,375 common shares pursuant to the 2017 Stock Incentive Plan 85,000       10,000     75,000                      
Issuance of 1,262,246 common shares pursuant to acquisition of LINCO Bancshares, Inc., net proceeds       $ 44,191,000     $ 5,049,000     $ 39,142,000                  
Issuance of common shares pursuant to the Employee Stock Purchase Plan 75,000       13,000     62,000                      
Deferred Compensation                           (71,000)       71,000  
Tax benefit related to deferred compensation distributions 179,000             179,000                      
Grant of restricted units pursuant to 2017 Stock Incentive Plan 1,216,000             1,216,000                      
Release of restricted units pursuant to 2017 Stock Incentive Plan (584,000)             (584,000)                      
Vested restricted shares/units compensation expense (1,312,000)                         (1,312,000)          
Ending balance at Mar. 31, 2021 $ 601,884,000       $ 76,652,000     $ 338,897,000     $ 198,408,000     $ 1,597,000   $ 5,087,000   $ (18,757,000)