v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Performance Shares [Member]
Preferred Stock [Member]
Performance Shares [Member]
Common Stock [Member]
Performance Shares [Member]
Additional Paid-in Capital [Member]
Performance Shares [Member]
Retained Earnings [Member]
Performance Shares [Member]
Treasury Stock, Common [Member]
Performance Shares [Member]
AOCI Attributable to Parent [Member]
Performance Shares [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2024               $ 110,927 $ 586,946 $ 36,347 $ 631,446 $ (76,116) $ (47,846) $ 1,241,704
Net income               0 0 0 20,242 0 0 20,242
Other comprehensive income (loss), net of tax               0 0 0 0 0 (244) (244)
Cash dividends declared on preferred stock               0 0 0 (1,509) 0 0 (1,509)
Cash dividends declared on common stock               0 0 0 (6,914) 0 0 (6,914)
Restricted stock grants, net of forfeitures               0 0 0 0 0 0 0
Stock grants               0 0 0 0 0 0 0
Net shares issued in satisfaction of units earned $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 0 0 0 0 0 0
Share redemption for tax withholdings               0 0 (1,627) 0 0 0 (1,627)
Stock-based compensation expense               0 0 1,287 0 0 0 1,287
Balance at Mar. 31, 2025               110,927 586,946 36,007 643,265 (76,116) (48,090) 1,252,939
Balance at Dec. 31, 2025               110,927 857,765 38,763 673,897 (76,116) (31,896) 1,573,340
Net income               0 0 0 37,822 0 0 37,822
Other comprehensive income (loss), net of tax               0 0 0 0 0 (6,153) (6,153)
Cash dividends declared on preferred stock               0 0 0 (1,509) 0 0 (1,509)
Cash dividends declared on common stock               0 0 0 (9,056) 0 0 (9,056)
Restricted stock grants, net of forfeitures               0 0 0 0 0 0 0
Stock grants               0 0 0 0 0 0 0
Net shares issued in satisfaction of units earned $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 0 0 0 0 0 0
Share redemption for tax withholdings               0 0 (1,937) 0 0 0 (1,937)
Repurchase of stock               0 0 0 0 (2,391) 0 (2,391)
Stock-based compensation expense               0 0 1,431 0 0 0 1,431
Balance at Mar. 31, 2026               $ 110,927 $ 857,765 $ 38,257 $ 701,154 $ (78,507) $ (38,049) $ 1,591,547