v3.26.3
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Restricted stock units vested, net of taxes
Performance-based restricted stock units vested, net of taxes
Total common shareholders’ equity
Total common shareholders’ equity
Restricted stock units vested, net of taxes
Total common shareholders’ equity
Performance-based restricted stock units vested, net of taxes
Common stock
Common stock
Restricted stock units vested, net of taxes
Common stock
Performance-based restricted stock units vested, net of taxes
Additional paid-in capital
Additional paid-in capital
Restricted stock units vested, net of taxes
Additional paid-in capital
Performance-based restricted stock units vested, net of taxes
Retained earnings
Accumulated other comprehensive loss, net
Noncontrolling interest
Beginning balance at Dec. 31, 2024 $ 1,567,631     $ 1,567,538     $ 46,663     $ 860,266     $ 762,293 $ (101,684) $ 93
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 65,653     65,645                 65,645   8
Other comprehensive income (loss), net of taxes 63,206     63,206                   63,206  
Common stock issued in connection with acquisition of Southern States Bancshares, Inc. (See Note 2) 368,028     368,028     8,124     359,904          
Repurchase of common stock (68,013)     (68,013)     (1,514)     (66,499)          
Stock-based compensation expense 11,567     11,567     5     11,562          
Restricted stock units vested and distributed, net of shares withheld   $ (2,166) $ (621)   $ (2,166) $ (621)   $ 129 $ 33   $ (2,295) $ (654)      
Shares issued under employee stock purchase plan 897     897     17     880          
Dividends declared (28,038)     (28,038)                 (28,038)    
Noncontrolling interest distribution (8)                           (8)
Ending balance at Sep. 30, 2025 1,978,136     1,978,043     53,457     1,163,164     799,900 (38,478) 93
Beginning balance at Jun. 30, 2025 1,611,223     1,611,130     45,808     822,548     786,785 (44,011) 93
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 23,375     23,375                 23,375   0
Other comprehensive income (loss), net of taxes 5,533     5,533                   5,533  
Common stock issued in connection with acquisition of Southern States Bancshares, Inc. (See Note 2) 368,028     368,028     8,124     359,904          
Repurchase of common stock (23,867)     (23,867)     (494)     (23,373)          
Stock-based compensation expense 3,754     3,754     1     3,753          
Restricted stock units vested and distributed, net of shares withheld   (123)     (123)     9     (132)        
Shares issued under employee stock purchase plan 473       473     9     464        
Dividends declared (10,260)     (10,260)                 (10,260)    
Ending balance at Sep. 30, 2025 1,978,136     1,978,043     53,457     1,163,164     799,900 (38,478) 93
Beginning balance at Dec. 31, 2025 1,948,258     1,948,165     51,752     1,082,344     846,620 (32,551) 93
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 176,385     176,377                 176,377   8
Other comprehensive income (loss), net of taxes (28,228)     (28,228)                   (28,228)  
Repurchase of common stock (135,323)     (135,323)     (2,519)     (132,804)          
Stock-based compensation expense 8,201     8,201     5     8,196          
Restricted stock units vested and distributed, net of shares withheld   (2,151) $ (1,910)   (2,151) $ (1,910)   112 $ 75   (2,263) $ (1,985)      
Shares issued under employee stock purchase plan 1,095     1,095     18     1,077          
Dividends declared (32,580)     (32,580)                 (32,580)    
Noncontrolling interest distribution (8)                           (8)
Ending balance at Sep. 30, 2026 1,933,739     1,933,646     49,443     954,565     990,417 (60,779) 93
Beginning balance at Jun. 30, 2026 1,936,624     1,936,531     49,977     981,194     940,824 (35,464) 93
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net income 60,202     60,202                 60,202   0
Other comprehensive income (loss), net of taxes (25,315)     (25,315)                   (25,315)  
Repurchase of common stock (29,286)     (29,286)     (545)     (28,741)          
Stock-based compensation expense 1,564     1,564     1     1,563          
Restricted stock units vested and distributed, net of shares withheld   $ (27)     $ (27)     $ 1     $ (28)        
Shares issued under employee stock purchase plan 586     586     9     577          
Dividends declared (10,609)     (10,609)                 (10,609)    
Ending balance at Sep. 30, 2026 $ 1,933,739     $ 1,933,646     $ 49,443     $ 954,565     $ 990,417 $ (60,779) $ 93