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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock - Number of Shares, Shares Issued | Treasury Stock, Common [Member] | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2022 | $ 637,515 | $ 33 | $ (126,485) | $ 583,410 | $ (88,985) | $ 269,542
Beginning balance, shares issued (shares) at Dec. 31, 2022 |  | 33,708,234 |  |  |  |
Beginning balance, treasury stock (shares) at Dec. 31, 2022 |  |  | (3,222,613) |  |  |
Beginning balance, shares outstanding (shares) at Dec. 31, 2022 |  | 30,485,621 |  |  |  |
Stock options exercised | 821 |  |  | 821 |  |
Stock options exercised (shares) |  | 50,000 |  |  |  |
Stock options exercised, shares outstanding (shares) |  | 50,000 |  |  |  |
Issuance of awards pursuant to equity incentive plans, net of forfeitures | 1 | $ 1 |  |  |  |
Issuance of awards pursuant to equity incentive plans, net of forfeitures (shares) |  | 151,223 |  |  |  |
Share-based compensation expense | 1,938 |  |  | 1,938 |  |
Shares surrendered to satisfy tax liability upon vesting of equity awards | (1,599) |  | $ (1,599) |  |  |
Shares surrendered to satisfy tax liability upon vesting of equity awards (shares) |  | (76,262) | (76,262) |  |  |
Repurchase of common stock | (3,345) |  | $ (3,345) |  |  |
Repurchase of common stock (shares) |  | (200,000) | (200,000) |  |  |
Cash dividends paid (common stock, $0.25/share, $0.25/share, $0.75/share, $0.75/share) | (22,943) |  |  |  |  | (22,943)
Net income | 61,408 |  |  |  |  | 61,408
Change in unrealized gain (loss) on securities available for sale, net of income taxes | (10,437) |  |  |  | (10,437) |
Balance at end of period at Sep. 30, 2023 | 663,359 | $ 34 | $ (131,429) | 586,169 | (99,422) | 308,007
Ending balance, shares issued (shares) at Sep. 30, 2023 |  | 33,909,457 |  |  |  |
Ending balance, treasury stock (shares) at Sep. 30, 2023 |  |  | (3,498,875) |  |  |
Ending balance, shares outstanding (shares) at Sep. 30, 2023 |  | 30,410,582 |  |  |  |
Balance at beginning of period at Jun. 30, 2023 | 668,560 | $ 33 | $ (129,126) | 585,391 | (84,639) | 296,901
Beginning balance, shares issued (shares) at Jun. 30, 2023 |  | 33,863,421 |  |  |  |
Beginning balance, treasury stock (shares) at Jun. 30, 2023 |  |  | (3,377,633) |  |  |
Beginning balance, shares outstanding (shares) at Jun. 30, 2023 |  | 30,485,788 |  |  |  |
Issuance of awards pursuant to equity incentive plans, net of forfeitures | 1 | $ 1 |  |  |  |
Issuance of awards pursuant to equity incentive plans, net of forfeitures (shares) |  | 46,036 |  |  |  |
Share-based compensation expense | 778 |  |  | 778 |  |
Shares surrendered to satisfy tax liability upon vesting of equity awards | (401) |  | $ (401) |  |  |
Shares surrendered to satisfy tax liability upon vesting of equity awards (shares) |  | (21,242) | (21,242) |  |  |
Repurchase of common stock | (1,902) |  | $ (1,902) |  |  |
Repurchase of common stock (shares) |  | (100,000) | (100,000) |  |  |
Cash dividends paid (common stock, $0.25/share, $0.25/share, $0.75/share, $0.75/share) | (7,690) |  |  |  |  | (7,690)
Net income | 18,796 |  |  |  |  | 18,796
Change in unrealized gain (loss) on securities available for sale, net of income taxes | (14,783) |  |  |  | (14,783) |
Balance at end of period at Sep. 30, 2023 | 663,359 | $ 34 | $ (131,429) | 586,169 | (99,422) | 308,007
Ending balance, shares issued (shares) at Sep. 30, 2023 |  | 33,909,457 |  |  |  |
Ending balance, treasury stock (shares) at Sep. 30, 2023 |  |  | (3,498,875) |  |  |
Ending balance, shares outstanding (shares) at Sep. 30, 2023 |  | 30,410,582 |  |  |  |
Balance at beginning of period at Dec. 31, 2023 | $ 701,891 | $ 34 | $ (132,175) | 586,912 | (71,928) | 319,048
Beginning balance, shares issued (shares) at Dec. 31, 2023 |  | 33,918,035 |  |  |  |
Beginning balance, treasury stock (shares) at Dec. 31, 2023 | (3,549,380) |  | (3,549,380) |  |  |
Beginning balance, shares outstanding (shares) at Dec. 31, 2023 |  | 30,368,655 |  |  |  |
Issuance of awards pursuant to equity incentive plans, net of forfeitures (shares) |  | 207,829 |  |  |  |
Share-based compensation expense | $ 2,655 |  |  | 2,655 |  |
Shares surrendered to satisfy tax liability upon vesting of equity awards | (542) |  | $ (542) |  |  |
Shares surrendered to satisfy tax liability upon vesting of equity awards (shares) |  | (34,729) | (34,729) |  |  |
Repurchase of common stock | (5,753) |  | $ (5,753) |  |  |
Repurchase of common stock (shares) |  | (345,000) | (345,000) |  |  |
Cash dividends paid (common stock, $0.25/share, $0.25/share, $0.75/share, $0.75/share) | (22,836) |  |  |  |  | (22,836)
Net income | 44,506 |  |  |  |  | 44,506
Change in unrealized gain (loss) on securities available for sale, net of income taxes | 16,356 |  |  |  | 16,356 |
Change in unrealized gain (loss) on cash flow hedge, net of income taxes | 432 |  |  |  | 432 |
Balance at end of period at Sep. 30, 2024 | $ 736,709 | $ 34 | $ (138,470) | 589,567 | (55,140) | 340,718
Ending balance, shares issued (shares) at Sep. 30, 2024 |  | 34,125,864 |  |  |  |
Ending balance, treasury stock (shares) at Sep. 30, 2024 | (3,929,109) |  | (3,929,109) |  |  |
Ending balance, shares outstanding (shares) at Sep. 30, 2024 |  | 30,196,755 |  |  |  |
Balance at beginning of period at Jun. 30, 2024 | $ 707,059 | $ 34 | $ (137,014) | 588,647 | (78,000) | 333,392
Beginning balance, shares issued (shares) at Jun. 30, 2024 |  | 34,124,910 |  |  |  |
Beginning balance, treasury stock (shares) at Jun. 30, 2024 |  |  | (3,852,800) |  |  |
Beginning balance, shares outstanding (shares) at Jun. 30, 2024 |  | 30,272,110 |  |  |  |
Issuance of awards pursuant to equity incentive plans, net of forfeitures (shares) |  | 954 |  |  |  |
Share-based compensation expense | 920 |  |  | 920 |  |
Shares surrendered to satisfy tax liability upon vesting of equity awards | (24) |  | $ (24) |  |  |
Shares surrendered to satisfy tax liability upon vesting of equity awards (shares) |  | (1,309) | (1,309) |  |  |
Repurchase of common stock | (1,432) |  | $ (1,432) |  |  |
Repurchase of common stock (shares) |  | (75,000) | (75,000) |  |  |
Cash dividends paid (common stock, $0.25/share, $0.25/share, $0.75/share, $0.75/share) | (7,566) |  |  |  |  | (7,566)
Net income | 14,892 |  |  |  |  | 14,892
Change in unrealized gain (loss) on securities available for sale, net of income taxes | 20,654 |  |  |  | 20,654 |
Change in unrealized gain (loss) on cash flow hedge, net of income taxes | 2,206 |  |  |  | 2,206 |
Balance at end of period at Sep. 30, 2024 | $ 736,709 | $ 34 | $ (138,470) | $ 589,567 | $ (55,140) | $ 340,718
Ending balance, shares issued (shares) at Sep. 30, 2024 |  | 34,125,864 |  |  |  |
Ending balance, treasury stock (shares) at Sep. 30, 2024 | (3,929,109) |  | (3,929,109) |  |  |
Ending balance, shares outstanding (shares) at Sep. 30, 2024 |  | 30,196,755 |  |  |  |

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