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Condensed Financial Statements of Parent Company - Cash Flow (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
OPERATING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ 7,911 | $ 3,867 | $ 8,112 | $ 11,342 | $ 6,509 | $ 2,718 | $ 2,956 | $ 2,864 | $ 31,232 | $ 15,047 | $ 39,121
Equity in undistributed earnings of subsidiaries |  |  |  |  |  |  |  |  | 2,499 | 713 | (17,428)
Stock-based compensation |  |  |  |  |  |  |  |  | 2,658 | 2,800 | 2,634
Depreciation and amortization |  |  |  |  |  |  |  |  | 5,003 | 5,322 | 4,198
Other assets |  |  |  |  |  |  |  |  | (6,925) | (2,438) | (1,440)
Other liabilities |  |  |  |  |  |  |  |  | 1,657 | (12,426) | 2,689
Net cash from operating activities |  |  |  |  |  |  |  |  | 58,233 | 7,353 | 34,815
INVESTING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |
Net cash from investing activities |  |  |  |  |  |  |  |  | 88,249 | (571,127) | (571,954)
FINANCING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |
Preferred stock redemption |  |  |  |  |  |  |  |  | 0 | 0 | (7,334)
Common stock options exercised |  |  |  |  |  |  |  |  | 637 | 2,069 | 4,930
Withholding cash issued in lieu of restricted stock |  |  |  |  |  |  |  |  | (846) | (670) | (249)
Issuance of subsidiary membership units |  |  |  |  |  |  |  |  | 0 | 0 | 500
Principal payments on senior term loan |  |  |  |  |  |  |  |  | (3,030) | (125) | 0
Stock purchase from noncontrolling interest |  |  |  |  |  |  |  |  | 0 | (41) | 0
Cash dividends paid on common stock |  |  |  |  |  |  |  |  | (8,639) | (8,355) | (6,038)
Cash dividends paid on preferred stock |  |  |  |  |  |  |  |  | 0 | 0 | (35)
Net cash from financing activities |  |  |  |  |  |  |  |  | 211,467 | 296,617 | 580,683
Net change in cash and cash equivalents |  |  |  |  |  |  |  |  | 357,949 | (267,157) | 43,544
Cash and cash equivalents, beginning of period |  |  |  | 40,280 |  |  |  | 307,437 | 40,280 | 307,437 | 263,893
Cash and cash equivalents, end of period | 398,229 |  |  |  | 40,280 |  |  |  | 398,229 | 40,280 | 307,437
Parent Company |  |  |  |  |  |  |  |  |  |  |
OPERATING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  | 31,232 | 15,047 | 39,121
Equity in undistributed earnings of subsidiaries |  |  |  |  |  |  |  |  | (31,170) | 11,614 | (40,324)
Stock-based compensation |  |  |  |  |  |  |  |  | 3,392 | 3,217 | 3,208
Depreciation and amortization |  |  |  |  |  |  |  |  | 305 | 269 | 175
Other assets |  |  |  |  |  |  |  |  | (11,638) | (45,406) | (6,849)
Other liabilities |  |  |  |  |  |  |  |  | (2,887) | 16,358 | 11,215
Net cash from operating activities |  |  |  |  |  |  |  |  | (10,766) | 1,099 | 6,546
INVESTING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |
Investment in subsidiaries |  |  |  |  |  |  |  |  | 150 | (240) | (15,871)
Net cash from investing activities |  |  |  |  |  |  |  |  | 150 | (240) | (15,871)
FINANCING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |
Preferred stock redemption |  |  |  |  |  |  |  |  | 0 | 0 | (7,334)
Common stock options exercised |  |  |  |  |  |  |  |  | 637 | 2,069 | 4,930
Withholding cash issued in lieu of restricted stock |  |  |  |  |  |  |  |  | (847) | (670) | (249)
Issuance of subsidiary membership units |  |  |  |  |  |  |  |  | 0 | 0 | 500
Principal payments on senior term loan |  |  |  |  |  |  |  |  | (3,030) | (125) | 0
Stock purchase from noncontrolling interest |  |  |  |  |  |  |  |  | 0 | (33) | 0
Cash dividends paid on common stock |  |  |  |  |  |  |  |  | (8,639) | (8,355) | (6,038)
Cash dividends paid on preferred stock |  |  |  |  |  |  |  |  | 0 | 0 | (35)
Net cash from financing activities |  |  |  |  |  |  |  |  | (11,879) | 2,763 | 21,222
Net change in cash and cash equivalents |  |  |  |  |  |  |  |  | (22,495) | 3,622 | 11,897
Cash and cash equivalents, beginning of period |  |  |  | $ 31,085 |  |  |  | $ 27,463 | 31,085 | 27,463 | 15,566
Cash and cash equivalents, end of period | $ 8,590 |  |  |  | $ 31,085 |  |  |  | 8,590 | 31,085 | 27,463
Parent Company | Secured Debt |  |  |  |  |  |  |  |  |  |  |
FINANCING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |
Issuance of debt, net of issuance costs |  |  |  |  |  |  |  |  | 0 | 9,877 | 0
Parent Company | Subordinated Debt |  |  |  |  |  |  |  |  |  |  |
FINANCING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |
Issuance of debt, net of issuance costs |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ 29,448

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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-15 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-15 + Details
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- Definition Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-15 + Details
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- Definition The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 + Details
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