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v3.21.1

Consolidated Statements of Changes in Shareholders' Equity - (Unaudited) - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Additional Paid In Capital | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 33,241,496 |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 1,190,681 | $ (10,931) | $ 331 | $ 482,286 | $ 705,105 | $ (10,931) | $ 2,959
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income | 23,123 |  |  |  | 23,123 |  |
Other comprehensive loss, net of tax | 10,106 |  |  |  |  |  | 10,106
Stock-based compensation expense | 996 |  |  | 996 |  |  |
Issuance of common stock related to options exercised, net of shares withheld for payroll taxes (in shares) |  |  | 0 |  |  |  |
Issuance of common stock related to options exercised, net of shares withheld for payroll taxes | 0 |  |  | 0 |  |  |
Vesting of time based stock awards issued at date of grant, net of shares withheld for payroll taxes (in shares) |  |  | (22,183) |  |  |  |
Vesting of performance based stock awards, net of shares withheld for payroll taxes (in shares) |  |  | 4,126 |  |  |  |
Time based stock awards granted (in shares) |  |  | 152,184 |  |  |  |
Issuance of common stock related to employee stock purchase plan (in shares) |  |  | 4,476 |  |  |  |
Issuance of common stock related to employee stock purchase plan | 196 |  |  | 196 |  |  |
Cash dividends declared | (7,225) |  |  |  | (7,225) |  |
Common stock repurchased (in shares) |  |  | (1,182,841) |  |  |  |
Common stock repurchased | (44,168) |  | $ (11) | (44,157) |  |  |
Ending balance (in shares) at Mar. 31, 2020 |  |  | 32,197,258 |  |  |  |
Ending balance at Mar. 31, 2020 | $ 1,162,778 |  | $ 320 | 439,321 | 710,072 |  | 13,065
Beginning balance (in shares) at Dec. 31, 2020 | 31,779,663 |  | 31,779,663 |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 1,240,892 |  | $ 315 | 427,016 | 798,061 |  | 15,500
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net Income | 43,469 |  |  |  | 43,469 |  |
Other comprehensive loss, net of tax | (17,498) |  |  |  |  |  | (17,498)
Stock-based compensation expense | 1,825 |  |  | 1,825 |  |  |
Vesting of time based stock awards issued at date of grant, net of shares withheld for payroll taxes (in shares) |  |  | (16,663) |  |  |  |
Vesting of time based stock awards issued at date of grant, net of shares withheld for payroll taxes | 0 |  | $ 1 | (1) |  |  |
Vesting of performance based stock awards, net of shares withheld for payroll taxes (in shares) |  |  | 15,686 |  |  |  |
Time based stock awards granted (in shares) |  |  | 178,001 |  |  |  |
Issuance of common stock related to employee stock purchase plan (in shares) |  |  | 5,158 |  |  |  |
Issuance of common stock related to employee stock purchase plan | 139 |  |  | 139 |  |  |
Cash dividends declared | (7,932) |  |  |  | (7,932) |  |
Common stock repurchased (in shares) |  |  | (1,466) |  |  |  |
Common stock repurchased | $ (62) |  | $ 0 | (62) |  |  |
Ending balance (in shares) at Mar. 31, 2021 | 31,960,379 |  | 31,960,379 |  |  |  |
Ending balance at Mar. 31, 2021 | $ 1,260,833 |  | $ 316 | $ 428,917 | $ 833,598 |  | $ (1,998)

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