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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
COMMON STOCK
RETAINED EARNINGS
RETAINED EARNINGS
Cumulative Impact of ASU 2016-13 Adoption (CECL)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
TREASURY STOCK, AT COST
Beginning balance at Dec. 31, 2019   $ 186,345 $ 108,851 $ 0 $ 9,826 $ (5,713)
Net income $ 8,639   8,639      
Dividends declared     (3,139)      
Other comprehensive (loss) (9,854)       (9,854)  
Purchased shares           (14,238)
Issued shares under the Long Term Incentive Plan           22
Retained shares to cover tax withholdings under the Long Term Incentive Plan           (11)
Issued treasury shares under the Long Term Incentive Plan   (22)        
Shares issued in contingent payments as part of a business combination   22,554        
Stock compensation expense for unvested shares   337        
Ending balance at Mar. 31, 2020 303,597 209,214 114,351   (28) (19,940)
Beginning balance at Dec. 31, 2020 350,097 208,763 138,073 $ (1,936) 22,032 (18,771)
Net income $ 14,556   14,556      
Accounting Standards Update [Extensible List] ASU 2016-13          
Dividends declared     (3,110)      
Other comprehensive (loss) $ (12,100)       (12,100)  
Purchased shares           (116)
Issued shares under the Long Term Incentive Plan           894
Retained shares to cover tax withholdings under the Long Term Incentive Plan           (366)
Issued treasury shares under the Long Term Incentive Plan   (894)        
Shares issued in contingent payments as part of a business combination   0        
Stock compensation expense for unvested shares   330        
Ending balance at Mar. 31, 2021 $ 347,355 $ 208,199 $ 147,583   $ 9,932 $ (18,359)