v3.26.1
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, 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 8,900           8,900          
Other comprehensive income (loss) 9,318             9,318        
Issuance of common stock allocated to restricted stock award grants   $ 0   $ 2   $ (2)            
Stock based compensation 1,130       1,130              
Restricted stock forfeitures 0       430       (430)      
Repurchase shares for taxes (130)               (130)      
Excise tax benefit on net stock repurchases 4               4      
Employee Stock Ownership Plan shares committed to be released 869       309         560    
Funding of deferred compensation obligations (124)                   (116) (8)
Balance at end of year at Mar. 31, 2025 1,100,343   1,316   801,349   890,851 (101,050) (461,536) (29,647) (3,371) 2,431
Balance at beginning of period at Dec. 31, 2025 1,160,728   1,316   806,581   933,717 (75,972) (476,133) (27,935) (3,479) 2,633
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 13,099           13,099          
Other comprehensive income (loss) (1,941)             (1,941)        
Issuance of common stock allocated to restricted stock award grants   $ 0   $ 2   $ (2)            
Stock based compensation 1,034       1,034              
Exercise of stock options (34)       (34)              
Restricted stock forfeitures 0       2       (2)      
Repurchase shares for taxes (103)               (103)      
Excise tax benefit on net stock repurchases 5               5      
Employee Stock Ownership Plan shares committed to be released 960       400         560    
Funding of deferred compensation obligations (26)                   (38) 12
Balance at end of year at Mar. 31, 2026 $ 1,173,722   $ 1,318   $ 807,981   $ 946,816 $ (77,913) $ (476,233) $ (27,375) $ (3,517) $ 2,645