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v3.25.2

Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Series A 3% Preferred Stock [Member] | Series B-1 8.48% Preferred Stock [Member] | Preferred Equity [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Retained Earnings [Member] Series A 3% Preferred Stock [Member] | Retained Earnings [Member] Series B-1 8.48% Preferred Stock [Member] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 454,796 |  |  | $ 17,292 | $ 161 | $ 125,841 | $ 451,687 |  |  | $ (119,941) | $ (20,244)
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Net income | 2,070 |  |  |  |  |  | 2,070 |  |  |  |
Other comprehensive income (loss), net of tax | (6,323) |  |  |  |  |  |  |  |  | (6,323) |
Purchases of common stock for treasury | (393) |  |  |  |  |  |  |  |  |  | (393)
Share-based compensation plans: |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 569 |  |  |  |  | 569 |  |  |  |  |
Restricted stock units released |  |  |  |  |  | (1,783) |  |  |  |  | 1,783
Cash dividends declared: |  |  |  |  |  |  |  |  |  |  |
Preferred stock dividends per share |  | $ (1) | $ (364) |  |  |  |  | $ (1) | $ (364) |  |
Common stock dividends per share | (4,620) |  |  |  |  |  | (4,620) |  |  |  |
Balance at Mar. 31, 2024 | 445,734 |  |  | 17,292 | 161 | 124,627 | 448,772 |  |  | (126,264) | (18,854)
Balance at Dec. 31, 2023 | 454,796 |  |  | 17,292 | 161 | 125,841 | 451,687 |  |  | (119,941) | (20,244)
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Net income | 27,699 |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | (5,833) |  |  |  |  |  |  |  |  | (5,833) |
Balance at Jun. 30, 2024 | 467,667 |  |  | 17,292 | 161 | 124,704 | 469,399 |  |  | (125,774) | (18,115)
Balance at Mar. 31, 2024 | 445,734 |  |  | 17,292 | 161 | 124,627 | 448,772 |  |  | (126,264) | (18,854)
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Net income | 25,629 |  |  |  |  |  | 25,629 |  |  |  |
Other comprehensive income (loss), net of tax | 490 |  |  |  |  |  |  |  |  | 490 |
Purchases of common stock for treasury | (3) |  |  |  |  |  |  |  |  |  | (3)
Share-based compensation plans: |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 746 |  |  |  |  | 746 |  |  |  |  |
Restricted stock units released |  |  |  |  |  | (15) |  |  |  |  | 15
Restricted stock awards issued |  |  |  |  |  | (607) |  |  |  |  | 607
Stock awards | 73 |  |  |  |  | (47) |  |  |  |  | 120
Cash dividends declared: |  |  |  |  |  |  |  |  |  |  |
Preferred stock dividends per share |  | (1) | (363) |  |  |  |  | (1) | (363) |  |
Common stock dividends per share | (4,638) |  |  |  |  |  | (4,638) |  |  |  |
Balance at Jun. 30, 2024 | 467,667 |  |  | 17,292 | 161 | 124,704 | 469,399 |  |  | (125,774) | (18,115)
Balance at Dec. 31, 2024 | 568,984 |  |  | 17,285 | 207 | 233,421 | 388,665 |  |  | (52,604) | (17,990)
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Net income | 16,878 |  |  |  |  |  | 16,878 |  |  |  |
Other comprehensive income (loss), net of tax | 10,609 |  |  |  |  |  |  |  |  | 10,609 |
Purchases of common stock for treasury | (481) |  |  |  |  |  |  |  |  |  | (481)
Share-based compensation plans: |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 506 |  |  |  |  | 506 |  |  |  |  |
Restricted stock units released |  |  |  |  |  | (1,452) |  |  |  |  | 1,452
Restricted stock awards issued |  |  |  |  |  | (19) |  |  |  |  | 19
Stock awards | 18 |  |  |  |  | (1) |  |  |  |  | 19
Cash dividends declared: |  |  |  |  |  |  |  |  |  |  |
Preferred stock dividends per share |  | (1) | (364) |  |  |  |  | (1) | (364) |  |
Common stock dividends per share | (6,221) |  |  |  |  |  | (6,221) |  |  |  |
Balance at Mar. 31, 2025 | 589,928 |  |  | 17,285 | 207 | 232,455 | 398,957 |  |  | (41,995) | (16,981)
Balance at Dec. 31, 2024 | 568,984 |  |  | 17,285 | 207 | 233,421 | 388,665 |  |  | (52,604) | (17,990)
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Net income | 34,410 |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 10,390 |  |  |  |  |  |  |  |  | 10,390 |
Balance at Jun. 30, 2025 | 601,668 |  |  | 17,285 | 207 | 232,968 | 409,888 |  |  | (42,214) | (16,466)
Balance at Mar. 31, 2025 | 589,928 |  |  | 17,285 | 207 | 232,455 | 398,957 |  |  | (41,995) | (16,981)
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Net income | 17,532 |  |  |  |  |  | 17,532 |  |  |  |
Other comprehensive income (loss), net of tax | (219) |  |  |  |  |  |  |  |  | (219) |
Share-based compensation plans: |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 954 |  |  |  |  | 954 |  |  |  |  |
Restricted stock awards issued |  |  |  |  |  | (432) |  |  |  |  | 432
Stock awards | 74 |  |  |  |  | (9) |  |  |  |  | 83
Cash dividends declared: |  |  |  |  |  |  |  |  |  |  |
Preferred stock dividends per share |  | $ (1) | $ (363) |  |  |  |  | $ (1) | $ (363) |  |
Common stock dividends per share | (6,237) |  |  |  |  |  | (6,237) |  |  |  |
Balance at Jun. 30, 2025 | $ 601,668 |  |  | $ 17,285 | $ 207 | $ 232,968 | $ 409,888 |  |  | $ (42,214) | $ (16,466)

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