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CONDENSED PARENT COMPANY ONLY FINANCIAL STATEMENTS - Cash Flows (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Net income | $ 56,271 | $ 36,845 | $ 66,865
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Stock-based compensation | 764 | 351 |
Net gain on sales of foreclosed assets | (505) | (348) | (1,048)
Net cash provided by operating activities | 43,100 | 31,255 | 89,092
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Purchase of securities | (513,838) | (523,559) | (73,117)
Proceeds from sale of foreclosed assets | 5,805 | 2,079 | 5,460
Net cash paid for acquisition of NXT Bancorporation, Inc. | (4,771) |  |
Net cash (used in) provided by investing activities | (349,609) | (380,450) | 115,340
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Issuance of subordinated notes, net of issuance costs |  | 39,211 |
Issuance of common stock, net of issuance costs |  |  | 138,493
Repurchase of common stock | (4,906) |  |
Net cash provided by (used in) financing activities | 403,326 | 377,675 | (107,340)
NET CHANGE IN CASH AND EQUIVALENTS | 96,817 | 28,480 | 97,092
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR | 312,451 | 283,971 | 186,879
CASH AND CASH EQUIVALENTS AT END OF PERIOD | 409,268 | 312,451 | 283,971
Reportable Legal Entities | Consolidated HBT |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Net income | 56,271 | 36,845 | 66,865
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Undistributed earnings of consolidated subsidiaries | (41,227) | (22,426) | 41,353
Stock-based compensation | 764 | 351 |
Amortization of discount and issuance costs on subordinated notes and debentures | 144 | 92 | 66
Net gain on sales of foreclosed assets | (74) |  |
Changes in other assets and liabilities, net | (2,231) | 1,633 | (1,912)
Net cash provided by operating activities | 13,647 | 16,495 | 106,372
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Capital contribution to bank subsidiary |  |  | (17,000)
Capital contribution to non-bank subsidiary |  |  | (100)
Purchase of securities | (48) | (17) |
Proceeds from sale of foreclosed assets | 74 |  |
Net cash paid for acquisition of NXT Bancorporation, Inc. | (10,411) |  |
Net cash (used in) provided by investing activities | (10,385) | (17) | (17,100)
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Issuance of subordinated notes, net of issuance costs |  | 39,211 |
Issuance of common stock, net of issuance costs |  |  | 138,493
Repurchase of common stock | (4,906) |  |
Cash dividends and dividend equivalents paid | (16,753) | (16,518) | (224,956)
Net cash provided by (used in) financing activities | (21,659) | 22,693 | (86,463)
NET CHANGE IN CASH AND EQUIVALENTS | (18,397) | 39,171 | 2,809
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR | 44,149 | 4,978 | 2,169
CASH AND CASH EQUIVALENTS AT END OF PERIOD | $ 25,752 | $ 44,149 | $ 4,978

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