Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.22.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Preferred Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2019               53,623,740            
Balance (Accounting Standards Update 2016-13 [Member]) at Dec. 31, 2019 $ 0 $ 0 $ 0 $ 1,124 $ 0 $ 0 $ 1,124              
Balance at Dec. 31, 2019               $ 54 $ 0 $ 219,766 $ 616,611 $ 5,749 $ 502 $ 842,682
Common dividends paid               0 0 0 (28,230) 0 0 (28,230)
Common dividends declared               0 0 0 (10,787) 0 0 (10,787)
Preferred dividends paid               $ 0 0 0 (63) 0 0 (63)
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares)               33,195            
Issue restricted shares pursuant to stock incentives, net of forfeitures               $ 0 0 0 0 0 0 0
Issue shares of common stock upon exercise of stock options (in shares)               286,816            
Issue shares of common stock upon exercise of stock options               $ 0 0 3,487 0 0 0 3,487
Shares of common stock withheld in net settlement upon exercise of stock options               0 0 (729) 0 0 0 (729)
Stock-based compensation expense               0 0 1,332 0 0 0 1,332
Other comprehensive income (loss), net of tax               0 0 0 0 14,469 0 14,469
Net income               $ 0 0 0 169,569 0   169,569
Net income attributable to noncontrolling interest                         0  
Profit loss                           169,569
Other comprehensive (loss), net of tax                           14,469
Balance (in shares) at Dec. 31, 2020               53,943,751            
Balance at Dec. 31, 2020               $ 54 0 223,856 748,224 20,218 500 992,852
Common dividends paid               0 0 0 (32,520) 0 0 (32,520)
Common dividends declared               0 0 0 (12,472) 0 0 (12,472)
Preferred dividends paid               $ 0 0 0 (62) 0 0 (62)
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares)               57,570            
Issue shares of common stock upon exercise of stock options (in shares)               225,739            
Issue shares of common stock upon exercise of stock options               $ 0 0 3,534 0 0 0 3,534
Shares of common stock withheld in net settlement upon exercise of stock options               0 0 (2,848) 0 0 0 (2,848)
Stock-based compensation expense               0 0 1,855 0 0 0 1,855
Net income               0 0 0 207,734 0   207,734
Net income attributable to noncontrolling interest                         0  
Profit loss                           207,734
Dividends on nonvested restricted stock recognized as compensation expense               0 0 0 104 0 0 104
Other comprehensive (loss), net of tax               $ 0 0 0 0 (6,162) 0 (6,162)
Balance (in shares) at Dec. 31, 2021               54,227,060            
Balance at Dec. 31, 2021               $ 54 0 226,397 911,008 14,056 500 1,152,015 [1]
Common dividends paid               0 0 0 (37,470) 0 0 (37,470)
Common dividends declared               0 0 0 (15,211) 0 0 (15,211)
Preferred dividends paid               $ 0 0 0 (62) 0 0 (62)
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares)               42,765            
Issue shares of common stock upon exercise of stock options (in shares)               56,702            
Issue shares of common stock upon exercise of stock options               $ 0 0 1,232 0 0 0 1,232
Shares of common stock withheld in net settlement upon exercise of stock options               0 0 (1,143) 0 0 0 (1,143)
Stock-based compensation expense               0 0 3,207 0 0 0 3,207
Net income               0 0 0 251,504 0   251,504
Net income attributable to noncontrolling interest                         0  
Profit loss                           251,504
Dividends on nonvested restricted stock recognized as compensation expense               0 0 0 133 0 0 133
Other comprehensive (loss), net of tax               $ 0 0 0 0 (56,309) 0 (56,309)
Balance (in shares) at Dec. 31, 2022               54,326,527            
Balance at Dec. 31, 2022               $ 54 $ 0 $ 229,693 $ 1,109,902 $ (42,253) $ 500 $ 1,297,896
[1] derived from audited financial statements.