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Consolidated Statements of Changes in Stockholders' Equity - USD ($) | Total | Delta Bancshares Company | Common Stock | Common Stock Blackhawk Bancorp, Inc | Common Stock Delta Bancshares Company | Additional Paid-in Capital | Additional Paid-in Capital Blackhawk Bancorp, Inc | Additional Paid-in Capital Delta Bancshares Company | Retained Earnings | Deferred Compensation | Accumulated Other Comprehensive Income (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 (Loss) | 72,952,000 |  |  |  |  |  |  |  | 72,952,000 |  |  |
Other comprehensive income (loss), net of tax | (150,676,000) |  |  |  |  |  |  |  |  |  | (150,676,000) |
Dividends on common stock | (17,830,000) |  |  |  |  |  |  |  | (17,830,000) |  |  |
Issuance of common shares pursuant to the deferred compensation plan | 331,000 |  | 34,000 |  |  | 297,000 |  |  |  |  |  |
Issuance of restricted shares pursuant to 2017 stock incentive plan, net of forfeitures | 2,229,000 |  | 216,000 |  |  | 2,013,000 |  |  |  |  |  |
Issuance of common shares pursuant to the 2017 stock incentive plan, net of forfeitures | 199,000 |  | 20,000 |  |  | 179,000 |  |  |  |  |  |
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 |  | (29,000) |  |  |  |  |  | $ (29,000) |  |  |  |
Issuance of common shares pursuant to the employee stock purchase plan | 713,000 |  | 92,000 |  |  | 621,000 |  |  |  |  |  |
Purchase of treasury shares | (340,000) |  |  |  |  |  |  |  |  |  |  | (340,000)
Deferred compensation | (2,542,000) |  |  |  |  |  |  |  |  | (2,037,000) |  | (505,000)
Grant of restricted stock units pursuant to the 2017 stock incentive plan | 1,529,000 |  |  |  |  | 1,529,000 |  |  |  |  |  |
Release of restricted stock units pursuant to the 2017 stock incentive plan | (1,216,000) |  |  |  |  | (1,216,000) |  |  |  |  |  |
Vested restricted shares/units compensation expense | 1,769,000 |  |  |  |  | 185,000 |  |  |  | 1,584,000 |  |
Ending 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 (Loss) | 68,935,000 |  |  |  |  |  |  |  | 68,935,000 |  |  |
Other comprehensive income (loss), net of tax | 15,080,000 |  |  |  |  |  |  |  |  |  | 15,080,000 |
Dividends on common stock | (19,557,000) |  |  |  |  |  |  |  | (19,557,000) |  |  |
Issuance of restricted shares pursuant to 2017 stock incentive plan, net of forfeitures | 1,620,000 |  | 218,000 |  |  | 1,402,000 |  |  |  |  |  |
Issuance of common shares pursuant to the 2017 stock incentive plan, net of forfeitures | 127,000 |  | 18,000 |  |  | 109,000 |  |  |  |  |  |
Issuance of shares pursuant to the acquisition |  | $ 93,508,000 |  | $ 13,161,000 |  |  | $ 80,347,000 |  |  |  |  |
Issuance of common shares pursuant to the employee stock purchase plan | 877,000 |  | 156,000 |  |  | 721,000 |  |  |  |  |  |
Purchase of treasury shares | (465,000) |  |  |  |  |  |  |  |  |  |  | (465,000)
Deferred compensation | (1,140,000) |  |  |  |  |  |  |  |  | (765,000) |  | (375,000)
Grant of restricted stock units pursuant to the 2017 stock incentive plan | 1,048,000 |  |  |  |  | 1,048,000 |  |  |  |  |  |
Release of restricted stock units pursuant to the 2017 stock incentive plan | (1,529,000) |  |  |  |  | (1,529,000) |  |  |  |  |  |
Vested restricted shares/units compensation expense | 1,545,000 |  |  |  |  | 215,000 |  |  |  | 1,330,000 |  |
Ending 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 (Loss) | 78,898,000 |  |  |  |  |  |  |  | 78,898,000 |  |  |
Other comprehensive income (loss), net of tax | (5,956,000) |  |  |  |  |  |  |  |  |  | (5,956,000) |
Dividends on common stock | (22,371,000) |  |  |  |  |  |  |  | (22,371,000) |  |  |
Issuance of restricted shares pursuant to 2017 stock incentive plan, net of forfeitures | 1,542,000 |  | 184,000 |  |  | 1,358,000 |  |  |  |  |  |
Issuance of common shares pursuant to the 2017 stock incentive plan, net of forfeitures | 192,000 |  | 23,000 |  |  | 169,000 |  |  |  |  |  |
Issuance of common shares pursuant to the employee stock purchase plan | 862,000 |  | 132,000 |  |  | 730,000 |  |  |  |  |  |
Purchase of treasury shares | (659,000) |  |  |  |  |  |  |  |  |  |  | (659,000)
Deferred compensation | (2,526,000) |  |  |  |  |  |  |  |  | (1,839,000) |  | (687,000)
Grant of restricted stock units pursuant to the 2017 stock incentive plan | 1,634,000 |  |  |  |  | 1,634,000 |  |  |  |  |  |
Release of restricted stock units pursuant to the 2017 stock incentive plan | (617,000) |  |  |  |  | (617,000) |  |  |  |  |  |
Vested restricted shares/units compensation expense | 2,188,000 |  |  |  |  | 222,000 |  |  |  | 1,966,000 |  |
Ending Balance at Dec. 31, 2024 | $ 846,391,000 |  | $ 100,258,000 |  |  | $ 512,810,000 |  |  | $ 395,189,000 | $ 2,756,000 | $ (142,383,000) | $ (22,239,000)

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