v3.25.2
Consolidated Statements of Changes in Stockholder's Equity (Unaudited) - USD ($)
$ in Thousands
Total
Restricted Stock
Common Stock
Common Stock
Restricted Stock
Additional Paid-in Capital
Additional Paid-in Capital
Restricted Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Common Stock Held by the Employee Stock Ownership Plan
Stock Held by Rabbi Trust
Deferred Compensation Obligations
Balance at beginning of period at Dec. 31, 2023 $ 1,040,335   $ 1,312   $ 791,450   $ 893,604 $ (158,735) $ (454,128) $ (32,478) $ (2,955) $ 2,265
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 3,385           3,385          
Other comprehensive income (loss) 3,253             3,253        
Issuance of common stock allocated to restricted stock award grants   $ 0   $ 2   $ (2)            
Stock based compensation 4,270       4,270              
Purchase of treasury stock (5,894)               (5,894)      
Exercise of stock options (49)       (49)              
Restricted stock forfeitures 0       30       (30)      
Repurchase shares for taxes (195)               (195)      
Excise tax on net stock repurchases                 (44)      
Employee Stock Ownership Plan shares committed to be released 1,862       733         1,129    
Funding of deferred compensation obligations (189)                   (151) (38)
Balance at end of year at Jun. 30, 2024 1,046,734   1,314   796,432   896,989 (155,482) (460,291) (31,349) (3,106) 2,227
Balance at beginning of period at Mar. 31, 2024 1,038,025   1,314   793,878   892,449 (160,837) (455,948) (31,914) (3,041) 2,124
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 4,540           4,540          
Other comprehensive income (loss) 5,355             5,355        
Stock based compensation 2,241       2,241              
Purchase of treasury stock (4,242)               (4,242)      
Restricted stock forfeitures 0       3       (3)      
Repurchase shares for taxes (56)               (56)      
Excise tax on net stock repurchases (42)               (42)      
Employee Stock Ownership Plan shares committed to be released 875       310         565    
Funding of deferred compensation obligations 38                   (65) 103
Balance at end of year at Jun. 30, 2024 1,046,734   1,314   796,432   896,989 (155,482) (460,291) (31,349) (3,106) 2,227
Balance at beginning of period at Dec. 31, 2024 1,080,376   1,314   799,482   881,951 (110,368) (460,980) (30,207) (3,255) 2,439
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 21,205           21,205          
Other comprehensive income (loss) 15,264             15,264        
Issuance of common stock allocated to restricted stock award grants   $ 0   $ 2   $ (2)            
Stock based compensation 2,460       2,460              
Restricted stock forfeitures 0       436       (436)      
Repurchase shares for taxes (179)               (179)      
Excise tax on net stock repurchases                 7      
Employee Stock Ownership Plan shares committed to be released 1,674       547         1,127    
Funding of deferred compensation obligations (99)                   (190) 91
Balance at end of year at Jun. 30, 2025 1,120,708   1,316   802,923   903,156 (95,104) (461,588) (29,080) (3,445) 2,530
Balance at beginning of period at Mar. 31, 2025 1,100,343   1,316   801,349   890,851 (101,050) (461,536) (29,647) (3,371) 2,431
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 12,305           12,305          
Other comprehensive income (loss) 5,946             5,946        
Stock based compensation 1,330       1,330              
Restricted stock forfeitures 0       6       (6)      
Repurchase shares for taxes (49)               (49)      
Excise tax benefit on net stock repurchases 3               3      
Employee Stock Ownership Plan shares committed to be released 805       238         567    
Funding of deferred compensation obligations 25                   (74) 99
Balance at end of year at Jun. 30, 2025 $ 1,120,708   $ 1,316   $ 802,923   $ 903,156 $ (95,104) $ (461,588) $ (29,080) $ (3,445) $ 2,530