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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | LINCO Bancshares, Inc. | BBM & Associates, Inc. | Delta Bancshares Company | Common Stock | Common Stock LINCO Bancshares, Inc. | Common Stock BBM & Associates, Inc. | Common Stock Delta Bancshares Company | Additional Paid-in Capital | Additional Paid-in Capital LINCO Bancshares, Inc. | Additional Paid-in Capital BBM & Associates, Inc. | Additional Paid-in Capital Delta Bancshares Company | 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 | 16,330 |  |  |  |  |  |  |  |  |  |  |  | 16,330 |  |  |
Other comprehensive Income (loss) net tax | (8,314) |  |  |  |  |  |  |  |  |  |  |  |  |  | (8,314) |
Cash dividends on common stock | (7,122) |  |  |  |  |  |  |  |  |  |  |  | (7,122) |  |  |
Issuance of common shares pursuant to the dividend reinvestment plan | 332 |  |  |  | 32 |  |  |  | 300 |  |  |  |  |  |  |
Issuance of common shares pursuant to the deferred compensation plan | 189 |  |  |  | 23 |  |  |  | 166 |  |  |  |  |  |  |
Issuance of restricted shares pursuant to the stock incentive plan | 943 |  |  |  | 111 |  |  |  | 832 |  |  |  |  |  |  |
Issuance of common shares pursuant to 2017 stock incentive plan | 85 |  |  |  | 10 |  |  |  | 75 |  |  |  |  |  |  |
Issuance of shares pursuant to the acquisition |  | $ 44,191 | $ 1,109 |  |  | $ 5,049 | $ 100 |  |  | $ 39,142 | $ 1,009 |  |  |  |  |
Issuance of common shares pursuant to the employee stock purchase plan | 158 |  |  |  | 23 |  |  |  | 135 |  |  |  |  |  |  |
Deferred compensation | (1,574) |  |  |  |  |  |  |  |  |  |  |  |  | (1,762) |  | 188
Tax benefit related to deferred compensation distributions | 355 |  |  |  |  |  |  |  | 355 |  |  |  |  |  |  |
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 | 524 |  |  |  |  |  |  |  |  |  |  |  |  | 524 |  |
Ending balance at Jun. 30, 2021 | 616,066 |  |  |  | 76,797 |  |  |  | 340,452 |  |  |  | 206,934 | 1,742 | 8,781 | (18,640)
Beginning balance at Mar. 31, 2021 | 601,884 |  |  |  | 76,652 |  |  |  | 338,897 |  |  |  | 198,408 | 1,597 | 5,087 | (18,757)
Net income | 12,221 |  |  |  |  |  |  |  |  |  |  |  | 12,221 |  |  |
Other comprehensive Income (loss) net tax | 3,694 |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,694 |
Cash dividends on common stock | (3,695) |  |  |  |  |  |  |  |  |  |  |  | (3,695) |  |  |
Issuance of common shares pursuant to the dividend reinvestment plan | 161 |  |  |  | 15 |  |  |  | 146 |  |  |  |  |  |  |
Issuance of common shares pursuant to the deferred compensation plan | 171 |  |  |  | 20 |  |  |  | 151 |  |  |  |  |  |  |
Issuance of shares pursuant to the acquisition | 1,109 |  |  |  | 100 |  |  |  | 1,009 |  |  |  |  |  |  |
Issuance of common shares pursuant to the employee stock purchase plan | 83 |  |  |  | 10 |  |  |  | 73 |  |  |  |  |  |  |
Deferred compensation |  |  |  |  |  |  |  |  |  |  |  |  |  | (117) |  | 117
Tax benefit related to deferred compensation distributions | 176 |  |  |  |  |  |  |  | 176 |  |  |  |  |  |  |
Vested restricted shares/units compensation expense | 262 |  |  |  |  |  |  |  |  |  |  |  |  | 262 |  |
Ending balance at Jun. 30, 2021 | 616,066 |  |  |  | 76,797 |  |  |  | 340,452 |  |  |  | 206,934 | 1,742 | 8,781 | (18,640)
Beginning balance at Dec. 31, 2021 | 633,894 |  |  |  | 76,835 |  |  |  | 340,419 |  |  |  | 234,162 | 2,517 | (831) | (19,208)
Net income | 34,374 |  |  |  |  |  |  |  |  |  |  |  | 34,374 |  |  |
Other comprehensive Income (loss) net tax | (127,409) |  |  |  |  |  |  |  |  |  |  |  |  |  | (127,409) |
Cash dividends on common stock | (8,456) |  |  |  |  |  |  |  |  |  |  |  | (8,456) |  |  |
Issuance of common shares pursuant to the deferred compensation plan | 331 |  |  |  | 34 |  |  |  | 297 |  |  |  |  |  |  |
Issuance of restricted shares pursuant to the stock incentive plan | 2,259 |  |  |  | 219 |  |  |  | 2,040 |  |  |  |  |  |  |
Issuance of common shares pursuant to 2017 stock incentive plan | 199 |  |  |  | 20 |  |  |  | 179 |  |  |  |  |  |  |
Issuance of shares pursuant to the acquisition |  |  |  | $ 92,172 |  |  |  | $ 9,169 |  |  |  | $ 83,003 |  |  |  |
Issuance of common shares pursuant to the employee stock purchase plan | 293 |  |  |  | 33 |  |  |  | 260 |  |  |  |  |  |  |
Issuance costs pursuant to acquisition of Delta Bancshares Company | 29 |  |  |  |  |  |  |  | 29 |  |  |  |  |  |  |
Purchase of shares of treasury stock | (11) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (11)
Deferred compensation | (2,571) |  |  |  |  |  |  |  |  |  |  |  |  | (2,372) |  | (199)
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 | 909 |  |  |  |  |  |  |  | 80 |  |  |  |  | 829 |  |
Ending balance at Jun. 30, 2022 | 626,268 |  |  |  | 86,310 |  |  |  | 426,562 |  |  |  | 260,080 | 974 | (128,240) | (19,418)
Issuance costs pursuant to acquisition of Delta Bancshares Company | (29) |  |  |  |  |  |  |  | (29) |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2022 | 666,385 |  |  |  | 86,264 |  |  |  | 426,148 |  |  |  | 246,805 | 468 | (74,028) | (19,272)
Net income | 17,758 |  |  |  |  |  |  |  |  |  |  |  | 17,758 |  |  |
Other comprehensive Income (loss) net tax | (54,212) |  |  |  |  |  |  |  |  |  |  |  |  |  | (54,212) |
Cash dividends on common stock | (4,483) |  |  |  |  |  |  |  |  |  |  |  | (4,483) |  |  |
Issuance of common shares pursuant to the deferred compensation plan | 250 |  |  |  | 26 |  |  |  | 224 |  |  |  |  |  |  |
Issuance of common shares pursuant to the employee stock purchase plan | 169 |  |  |  | 20 |  |  |  | 149 |  |  |  |  |  |  |
Deferred compensation |  |  |  |  |  |  |  |  |  |  |  |  |  | 146 |  | (146)
Vested restricted shares/units compensation expense | 401 |  |  |  |  |  |  |  | 41 |  |  |  |  | 360 |  |
Ending balance at Jun. 30, 2022 | $ 626,268 |  |  |  | $ 86,310 |  |  |  | $ 426,562 |  |  |  | $ 260,080 | $ 974 | $ (128,240) | $ (19,418)

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