Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v3.22.0.1
Consolidated Statement 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, 2018               53,375,195            
Balance at Dec. 31, 2018               $ 53 $ 0 $ 218,521 $ 500,868 $ (4,741) $ 502 $ 715,203
Common dividends paid               0 0 0 (24,053) 0 0 (24,053)
Common dividends declared               0 0 0 (9,384) 0 0 (9,384)
Preferred dividends paid               $ 0 0 0 (63) 0 0 (63)
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares)               20,164            
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)               228,381            
Issue shares of common stock upon exercise of stock options               $ 1 0 2,122 0 0 0 2,123
Shares of common stock withheld in net settlement upon exercise of stock options               0 0 (1,977) 0 0 0 (1,977)
Stock-based compensation expense               0 0 1,100 0 0 0 1,100
Other comprehensive income (loss), net of tax               0 0 0 0 10,490 0 10,490
Net income               $ 0 0 0 149,243 0   149,243
Net income attributable to noncontrolling interest                         0  
Profit loss                           149,243
Other comprehensive income, net of tax                           10,490
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
Net income               0 0 0 169,569 0   169,569
Net income attributable to noncontrolling interest                         0  
Profit loss                           169,569
Exit tax credit partnership               0 0 0 0 0 (2) (2)
Other comprehensive income, net of tax               $ 0 0 0 0 14,469 0 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 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)               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
Other comprehensive income, net of tax               0 0 0 0 (6,162) 0 (6,162)
Dividends on nonvested restricted stock recognized as compensation expense               $ 0 0 0 104 0 0 104
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