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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Deferred Compensation | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
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 | 35,747,000 |  |  | 35,747,000 |  |  |
Other comprehensive income (loss), net tax | (59,000) |  |  |  |  | (59,000) |
Cash dividends on common stock | (9,395,000) |  |  | (9,395,000) |  |  |
Issuance of restricted shares pursuant to 2017 stock incentive plan, net of forfeitures | 1,622,000 | 218,000 | 1,404,000 |  |  |  |
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 | 429,000 | 69,000 | 360,000 |  |  |  |
Purchase of treasury shares | (5,000) |  |  |  |  |  | (5,000)
Grant of restricted units pursuant to 2017 stock incentive plan | 1,048,000 |  | 1,048,000 |  |  |  |
Deferred compensation | (1,190,000) |  |  |  | (1,189,000) |  | (1,000)
Release of restricted units pursuant to 2017 stock incentive plan | (1,529,000) |  | (1,529,000) |  |  |  |
Vested restricted shares/units compensation expense | 744,000 |  | 117,000 |  | 627,000 |  |
Ending balance at Jun. 30, 2023 | 660,687,000 | 86,670,000 | 428,504,000 | 315,636,000 | 1,502,000 | (151,566,000) | (20,059,000)
Beginning 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)
Net income | 16,567,000 |  |  | 16,567,000 |  |  |
Other comprehensive income (loss), net tax | (13,665,000) |  |  |  |  | (13,665,000) |
Cash dividends on common stock | (4,699,000) |  |  | (4,699,000) |  |  |
Forfeiture of restricted shares pursuant to the 2017 stock incentive plan | (22,000) | (3,000) | (19,000) |  |  |  |
Issuance of common shares pursuant to the employee stock purchase plan | 213,000 | 37,000 | 176,000 |  |  |  |
Deferred compensation | (9,000) |  |  |  | 166,000 |  | (175,000)
Vested restricted shares/units compensation expense | 437,000 |  | 64,000 |  | 373,000 |  |
Ending balance at Jun. 30, 2023 | 660,687,000 | 86,670,000 | 428,504,000 | 315,636,000 | 1,502,000 | (151,566,000) | (20,059,000)
Beginning balance at Dec. 31, 2023 | 793,204,000 | 99,919,000 | 509,314,000 | 338,662,000 | 2,629,000 | (136,427,000) | (20,893,000)
Net income | 40,248,000 |  |  | 40,248,000 |  |  |
Other comprehensive income (loss), net tax | (10,571,000) |  |  |  |  | (10,571,000) |
Cash dividends on common stock | (10,943,000) |  |  | (10,943,000) |  |  |
Issuance of restricted shares pursuant to 2017 stock incentive plan, net of forfeitures | 1,579,000 | 189,000 | 1,390,000 |  |  |  |
Issuance of common shares pursuant to 2017 stock incentive plan | 188,000 | 22,000 | 166,000 |  |  |  |
Issuance of common shares pursuant to the employee stock purchase plan | 398,000 | 64,000 | 334,000 |  |  |  |
Grant of restricted units pursuant to 2017 stock incentive plan | 1,485,000 |  | 1,485,000 |  |  |  |
Deferred compensation | (2,414,000) |  |  |  | (2,226,000) |  | (188,000)
Release of restricted units pursuant to 2017 stock incentive plan | (617,000) |  | (617,000) |  |  |  |
Vested restricted shares/units compensation expense | 1,088,000 |  | 109,000 |  | 979,000 |  |
Ending balance at Jun. 30, 2024 | 813,645,000 | 100,194,000 | 512,181,000 | 367,967,000 | 1,382,000 | (146,998,000) | (21,081,000)
Beginning balance at Mar. 31, 2024 | 797,952,000 | 100,166,000 | 511,785,000 | 353,694,000 | 832,000 | (147,667,000) | (20,858,000)
Net income | 19,745,000 |  |  | 19,745,000 |  |  |
Other comprehensive income (loss), net tax | 669,000 |  |  |  |  | 669,000 |
Cash dividends on common stock | (5,472,000) |  |  | (5,472,000) |  |  |
Forfeiture of restricted shares pursuant to the 2017 stock incentive plan | (13,000) | (2,000) | (11,000) |  |  |  |
Issuance of common shares pursuant to the employee stock purchase plan | 204,000 | 30,000 | 174,000 |  |  |  |
Grant of restricted units pursuant to 2017 stock incentive plan | 174,000 |  | 174,000 |  |  |  |
Deferred compensation | (161,000) |  |  |  | 62,000 |  | (223,000)
Vested restricted shares/units compensation expense | 547,000 |  | 59,000 |  | 488,000 |  |
Ending balance at Jun. 30, 2024 | $ 813,645,000 | $ 100,194,000 | $ 512,181,000 | $ 367,967,000 | $ 1,382,000 | $ (146,998,000) | $ (21,081,000)

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