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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
LINCO Bancshares, Inc.
Common Stock
Common Stock
LINCO Bancshares, Inc.
Additional Paid-in Capital
Additional Paid-in Capital
LINCO Bancshares, Inc.
Retained Earnings
Deferred Compensation
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance at Dec. 31, 2021 $ 633,894,000   $ 76,835,000   $ 340,419,000   $ 234,162,000 $ 2,517,000 $ (831,000) $ (19,208,000)
Net income 16,616,000           16,616,000      
Other comprehensive Income (loss), net tax (73,197,000)               (73,197,000)  
Cash dividends on common stock (3,973,000)           (3,973,000)      
Issuance of common shares pursuant to the deferred compensation plan 83,000   8,000   75,000          
Issuance of restricted shares pursuant to the stock incentive plan 2,259,000   219,000   2,040,000          
Issuance of common shares pursuant to 2017 stock incentive plan 199,000   20,000   179,000          
Issuance of common shares pursuant to the employee stock purchase plan 124,000   13,000   111,000          
Issuance of shares pursuant to the acquisition   $ 92,172,000   $ 9,169,000   $ 83,003,000        
Issuance costs pursuant to acquisition of Delta Bancshares Company (31,000)       (31,000)          
Purchase of shares of treasury stock (11,000)                 (11,000)
Deferred compensation (2,571,000)             (2,518,000)   (53,000)
Grant of restricted units pursuant to 2017 stock incentive plan 1,529,000       1,529,000          
Release of restricted units pursuant to 2017 stock incentive plan (1,216,000)       (1,216,000)          
Vested restricted shares/units compensation expense 508,000       39,000     469,000    
Ending balance at Mar. 31, 2022 666,385,000   86,264,000   426,148,000   246,805,000 468,000 (74,028,000) (19,272,000)
Beginning balance at Dec. 31, 2022 633,155,000   86,366,000   427,001,000   289,284,000 2,064,000 (151,507,000) (20,053,000)
Net income 19,180,000           19,180,000      
Other comprehensive Income (loss), net tax 13,606,000               13,606,000  
Cash dividends on common stock (4,696,000)           (4,696,000)      
Issuance of restricted shares pursuant to the stock incentive plan 1,644,000   221,000   1,423,000          
Issuance of common shares pursuant to 2017 stock incentive plan 120,000   17,000   103,000          
Issuance of common shares pursuant to the employee stock purchase plan 216,000   32,000   184,000          
Purchase of shares of treasury stock (5,000)                 (5,000)
Deferred compensation (1,181,000)             (1,355,000)   174,000
Grant of restricted units pursuant to 2017 stock incentive plan 1,048,000       1,048,000          
Release of restricted units pursuant to 2017 stock incentive plan (1,529,000)       (1,529,000)          
Vested restricted shares/units compensation expense 307,000       53,000     254,000    
Ending balance at Mar. 31, 2023 $ 661,865,000   $ 86,636,000   $ 428,283,000   $ 303,768,000 $ 963,000 $ (137,901,000) $ (19,884,000)