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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Total | Blackhawk Bancorp, Inc | Common Stock | Common Stock Blackhawk Bancorp, Inc | Additional Paid-in Capital | Additional Paid-in Capital Blackhawk Bancorp, Inc | 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 | 50,864,000 |  |  |  |  |  | 50,864,000 |  |  |
Other comprehensive income (loss), net tax | (27,396,000) |  |  |  |  |  |  |  | (27,396,000) |
Cash dividends on common stock | (14,096,000) |  |  |  |  |  | (14,096,000) |  |  |
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 | 667,000 |  | 115,000 |  | 552,000 |  |  |  |  |
Issuance of shares pursuant to the acquisition |  | $ 93,508,000 |  | $ 13,161,000 |  | $ 80,347,000 |  |  |  |
Purchase of treasury shares | (5,000) |  |  |  |  |  |  |  |  | (5,000)
Deferred compensation | (1,223,000) |  |  |  |  |  |  | (1,036,000) |  | (187,000)
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 | 1,213,000 |  |  |  | 169,000 |  |  | 1,044,000 |  |
Ending balance at Sep. 30, 2023 | 737,948,000 |  | 99,877,000 |  | 509,095,000 |  | 326,052,000 | 2,072,000 | (178,903,000) | (20,245,000)
Beginning 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)
Net income | 15,117,000 |  |  |  |  |  | 15,117,000 |  |  |
Other comprehensive income (loss), net tax | (27,337,000) |  |  |  |  |  |  |  | (27,337,000) |
Cash dividends on common stock | (4,701,000) |  |  |  |  |  | (4,701,000) |  |  |
Issuance of common shares pursuant to the employee stock purchase plan | 238,000 |  | 46,000 |  | 192,000 |  |  |  |  |
Issuance of shares pursuant to the acquisition |  | $ 93,508,000 |  | $ 13,161,000 |  | $ 80,347,000 |  |  |  |
Deferred compensation | (33,000) |  |  |  |  |  |  | 153,000 |  | (186,000)
Vested restricted shares/units compensation expense | 469,000 |  |  |  | 52,000 |  |  | 417,000 |  |
Ending balance at Sep. 30, 2023 | 737,948,000 |  | 99,877,000 |  | 509,095,000 |  | 326,052,000 | 2,072,000 | (178,903,000) | (20,245,000)
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 | 59,730,000 |  |  |  |  |  | 59,730,000 |  |  |
Other comprehensive income (loss), net tax | 19,735,000 |  |  |  |  |  |  |  | 19,735,000 |
Cash dividends on common stock | (16,656,000) |  |  |  |  |  | (16,656,000) |  |  |
Issuance of restricted shares pursuant to 2017 stock incentive plan, net of forfeitures | 1,541,000 |  | 185,000 |  | 1,356,000 |  |  |  |  |
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 | 652,000 |  | 101,000 |  | 551,000 |  |  |  |  |
Deferred compensation | (2,377,000) |  |  |  |  |  |  | (1,934,000) |  | (443,000)
Grant of restricted units pursuant to 2017 stock incentive plan | 1,485,000 |  |  |  | 1,485,000 |  |  |  |  |
Release of restricted units pursuant to 2017 stock incentive plan | (617,000) |  |  |  | (617,000) |  |  |  |  |
Vested restricted shares/units compensation expense | 1,612,000 |  |  |  | 160,000 |  |  | 1,452,000 |  |
Ending balance at Sep. 30, 2024 | 858,497,000 |  | 100,227,000 |  | 512,415,000 |  | 381,736,000 | 2,147,000 | (116,692,000) | (21,336,000)
Beginning 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)
Net income | 19,482,000 |  |  |  |  |  | 19,482,000 |  |  |
Other comprehensive income (loss), net tax | 30,306,000 |  |  |  |  |  |  |  | 30,306,000 |
Cash dividends on common stock | (5,713,000) |  |  |  |  |  | (5,713,000) |  |  |
Forfeiture of restricted shares pursuant to the 2017 stock incentive plan | (38,000) |  | (4,000) |  | (34,000) |  |  |  |  |
Issuance of common shares pursuant to the employee stock purchase plan | 254,000 |  | 37,000 |  | 217,000 |  |  |  |  |
Deferred compensation | 37,000 |  |  |  |  |  |  | 292,000 |  | (255,000)
Vested restricted shares/units compensation expense | 524,000 |  |  |  | 51,000 |  |  | 473,000 |  |
Ending balance at Sep. 30, 2024 | $ 858,497,000 |  | $ 100,227,000 |  | $ 512,415,000 |  | $ 381,736,000 | $ 2,147,000 | $ (116,692,000) | $ (21,336,000)

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