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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Delta Bancshares Company | LINCO Bancshares, Inc. | Common Stock | Common Stock Delta Bancshares Company | Common Stock LINCO Bancshares, Inc. | Additional Paid-in Capital | Additional Paid-in Capital Delta Bancshares Company | Additional Paid-in Capital LINCO Bancshares, Inc. | Retained Earnings | Deferred Compensation | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 | $ 568,228 |  |  | $ 71,449 |  |  | $ 297,806 |  |  | $ 197,726 | $ 2,980 | $ 17,095 | $ (18,828)
Net income | 4,109 |  |  |  |  |  |  |  |  | 4,109 |  |  |
Other comprehensive loss, net tax | (12,008) |  |  |  |  |  |  |  |  |  |  | (12,008) |
Cash dividends on common stock | (3,427) |  |  |  |  |  |  |  |  | (3,427) |  |  |
Issuance of common shares pursuant to the dividend reinvestment plan | 171 |  |  | 17 |  |  | 154 |  |  |  |  |  |
Issuance of common shares pursuant to the deferred compensation plan | 18 |  |  | 3 |  |  | 15 |  |  |  |  |  |
Issuance of restricted shares pursuant to 2017 stock incentive plan | 943 |  |  | 111 |  |  | 832 |  |  |  |  |  |
Issuance of common shares pursuant to 2017 stock incentive plan | 85 |  |  | 10 |  |  | 75 |  |  |  |  |  |
Issuance of common shares pursuant to the employee stock purchase plan | 75 |  |  | 13 |  |  | 62 |  |  |  |  |  |
Issuance of common shares pursuant to the acquisition, net proceeds |  |  | $ 44,191 |  |  | $ 5,049 |  |  | $ 39,142 |  |  |  |
Deferred compensation |  |  |  |  |  |  |  |  |  |  | (71) |  | 71
Tax benefit related to deferred compensation distributions | 179 |  |  |  |  |  | 179 |  |  |  |  |  |
Grant of restricted units pursuant to 2017 stock incentive plan | 1,216 |  |  |  |  |  | 1,216 |  |  |  |  |  |
Release of restricted units pursuant to 2017 stock incentive plan | (584) |  |  |  |  |  | (584) |  |  |  |  |  |
Vested restricted shares/units compensation expense | (1,312) |  |  |  |  |  |  |  |  |  | (1,312) |  |
Ending balance at Mar. 31, 2021 | 601,884 |  |  | 76,652 |  |  | 338,897 |  |  | 198,408 | 1,597 | 5,087 | (18,757)
Beginning balance at Dec. 31, 2021 | 633,894 |  |  | 76,835 |  |  | 340,419 |  |  | 234,162 | 2,517 | (831) | (19,208)
Net income | 16,616 |  |  |  |  |  |  |  |  | 16,616 |  |  |
Other comprehensive loss, net tax | (73,197) |  |  |  |  |  |  |  |  |  |  | (73,197) |
Cash dividends on common stock | (3,973) |  |  |  |  |  |  |  |  | (3,973) |  |  |
Issuance of common shares pursuant to the deferred compensation plan | 83 |  |  | 8 |  |  | 75 |  |  |  |  |  |
Issuance of restricted shares pursuant to 2017 stock incentive plan | 2,259 |  |  | 219 |  |  | 2,040 |  |  |  |  |  |
Issuance of common shares pursuant to 2017 stock incentive plan | 199 |  |  | 20 |  |  | 179 |  |  |  |  |  |
Issuance of common shares pursuant to the employee stock purchase plan | 124 |  |  | 13 |  |  | 111 |  |  |  |  |  |
Issuance of common shares pursuant to the acquisition, net proceeds |  | $ 92,172 |  |  | $ 9,169 |  |  | $ 83,003 |  |  |  |  |
Issuance costs pursuant to acquisition of Delta Bancshares Company | (31) |  |  |  |  |  | (31) |  |  |  |  |  |
Purchase of shares of treasury stock | (11) |  |  |  |  |  |  |  |  |  |  |  | (11)
Deferred compensation | (2,571) |  |  |  |  |  |  |  |  |  | (2,518) |  | (53)
Grant of restricted units pursuant to 2017 stock incentive plan | 1,529 |  |  |  |  |  | 1,529 |  |  |  |  |  |
Release of restricted units pursuant to 2017 stock incentive plan | (1,216) |  |  |  |  |  | (1,216) |  |  |  |  |  |
Vested restricted shares/units compensation expense | 508 |  |  |  |  |  | 39 |  |  |  | 469 |  |
Ending balance at Mar. 31, 2022 | $ 666,385 |  |  | $ 86,264 |  |  | $ 426,148 |  |  | $ 246,805 | $ 468 | $ (74,028) | $ (19,272)

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