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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Impact of ASU 2016-13 Adoption (CECL)
Common Stock
Retained Earnings
Retained Earnings
Cumulative Impact of ASU 2016-13 Adoption (CECL)
AOCI Attributable to Parent
Treasury Stock
Balance at Dec. 31, 2018 $ 262,320   $ 186,163 $ 83,630   $ (4,030) $ (3,443)
Net income 35,760     35,760      
Other comprehensive income 13,856         13,856  
Stock based compensation expense 1,385   1,385        
Vesting of Long Term Incentive Plan 0   (1,203)       1,203
Share forfeitures for taxes (631)           (631)
Dividends paid at $0.38 per share (10,539)     (10,539)      
Treasury share purchases (2,842)           (2,842)
Balance at Dec. 31, 2019 299,309   186,345 108,851   9,826 (5,713)
Net income 41,876     41,876      
Other comprehensive income 12,206         12,206  
Stock based compensation expense 1,443   1,443        
Vesting of Long Term Incentive Plan 161   (1,579)       1,740
Share forfeitures for taxes (560)           (560)
Share issuance as part of a business combination 22,554   22,554        
Dividends paid at $0.38 per share (12,654)     (12,654)      
Treasury share purchases (14,238)           (14,238)
Balance at Dec. 31, 2020 350,097   208,763 138,073   22,032 (18,771)
Net income 51,844     51,844      
Other comprehensive income (12,737)         (12,737)  
Restricted share issuance 0   (412)       412
Restricted share forfeitures 0   52       (52)
Stock based compensation expense 1,193   1,193        
Vesting of Long Term Incentive Plan 0   (2,136)       2,136
Share forfeitures for taxes (443)           (443)
Share issuance as part of a business combination 98,921   98,921        
Retirement of Cortland shares owned by Farmers (258)   (258)        
Dividends paid at $0.38 per share (14,085)     (14,085)      
Treasury share purchases (164)           (164)
Balance at Dec. 31, 2021 $ 472,432 $ (1,936) $ 306,123 $ 173,896 $ (1,936) $ 9,295 $ (16,882)