v3.26.3
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common stock amount
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Treasury stock
Total
Balance at beginning of period at Dec. 31, 2024 $ 32,857 $ 194,607 $ 297,857 $ (51,536) $ (15,357) $ 458,428
Increase (Decrease) in Stockholders' Equity            
Net income     16,303     16,303
Other comprehensive income (loss)       2,727   2,727
Cash dividends declared     (9,660)     (9,660)
Net issuance to employee stock plans, including related tax effects   156     (300) (144)
Reclassification of shares (88) (171)     259  
Recognition of stock based compensation   1,206       1,206
Balance at end of period at Jun. 30, 2025 32,769 195,798 304,500 (48,809) (15,398) 468,860
Balance at beginning of period at Dec. 31, 2024 32,857 194,607 297,857 (51,536) (15,357) 458,428
Increase (Decrease) in Stockholders' Equity            
Net income           25,158
Other comprehensive income (loss)       11,511   11,511
Balance at end of period at Sep. 30, 2025 35,470 232,827 307,986 (40,025) (15,303) 520,955
Balance at beginning of period at Jun. 30, 2025 32,769 195,798 304,500 (48,809) (15,398) 468,860
Increase (Decrease) in Stockholders' Equity            
Net income     8,855     8,855
Other comprehensive income (loss)       8,784   8,784
Cash dividends declared     (5,369)     (5,369)
Common stock issued for acquisition of Guaranty Bancorp Inc. (Note 2) 2,701 36,516       39,217
Net issuance to employee stock plans, including related tax effects   (419)     95 (324)
Recognition of stock based compensation   932       932
Balance at end of period at Sep. 30, 2025 35,470 232,827 307,986 (40,025) (15,303) 520,955
Balance at beginning of period at Dec. 31, 2025 35,470 233,335 314,372 (35,409) (15,227) 532,541
Increase (Decrease) in Stockholders' Equity            
Net income     28,758     28,758
Other comprehensive income (loss)       (1,647)   (1,647)
Cash dividends declared     (11,133)     (11,133)
Net issuance to employee stock plans, including related tax effects   (565)     (510) (1,075)
Recognition of stock based compensation   2,108       2,108
Balance at end of period at Jun. 30, 2026 35,470 234,878 331,997 (37,056) (15,737) 549,552
Balance at beginning of period at Dec. 31, 2025 35,470 233,335 314,372 (35,409) (15,227) 532,541
Increase (Decrease) in Stockholders' Equity            
Net income           44,847
Other comprehensive income (loss)       (26,609)   (26,609)
Balance at end of period at Sep. 30, 2026 35,470 235,507 342,338 (62,018) (15,688) 535,609
Balance at beginning of period at Jun. 30, 2026 35,470 234,878 331,997 (37,056) (15,737) 549,552
Increase (Decrease) in Stockholders' Equity            
Net income     16,089     16,089
Other comprehensive income (loss)       (24,962)   (24,962)
Cash dividends declared     (5,748)     (5,748)
Net issuance to employee stock plans, including related tax effects   (69)     49 (20)
Recognition of stock based compensation   698       698
Balance at end of period at Sep. 30, 2026 $ 35,470 $ 235,507 $ 342,338 $ (62,018) $ (15,688) $ 535,609