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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)