Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock - Number of Shares, Shares Issued
Treasury Stock, Common [Member]
Shares Outstanding
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Balance at beginning of period at Dec. 31, 2024 $ 732,174 $ 34 $ (139,075)   $ 591,069 $ (70,723) $ 350,869
Beginning balance, shares issued (shares) at Dec. 31, 2024   34,151,464          
Beginning balance, treasury stock (shares) at Dec. 31, 2024     (3,955,465)        
Beginning balance, shares outstanding (shares) at Dec. 31, 2024       30,195,999      
Issuance of awards pursuant to equity incentive plans, net of forfeitures (shares)   113,566   113,566      
Share-based compensation expense 873       873    
Shares surrendered to satisfy tax liability upon vesting of equity awards (579)   $ (579)        
Shares surrendered to satisfy tax liability upon vesting of equity awards (shares)     (26,051) (26,051)      
Repurchase of common stock (1,124)   $ (1,124)        
Repurchase of common stock (shares)       (50,000)      
Repurchase of common stock (shares)     (50,000)        
Cash dividends paid (common stock, $0.28/share, $0.27/share) (8,252)           (8,252)
Net income 17,672           17,672
Change in unrealized gain (loss) on securities available for sale, net of income taxes 10,411         10,411  
Change in unrealized gain (loss) on cash flow hedge, net of income taxes 310         310  
Balance at end of period at Mar. 31, 2025 751,485 $ 34 $ (140,778)   591,942 (60,002) 360,289
Ending balance, shares issued (shares) at Mar. 31, 2025   34,265,030          
Ending balance, treasury stock (shares) at Mar. 31, 2025     (4,031,516)        
Ending balance, shares outstanding (shares) at Mar. 31, 2025       30,233,514      
Balance at beginning of period at Dec. 31, 2025 $ 796,386 $ 34 $ (149,475)   594,667 (43,175) 394,335
Beginning balance, shares issued (shares) at Dec. 31, 2025   34,287,779          
Beginning balance, treasury stock (shares) at Dec. 31, 2025 (4,393,022)   (4,393,022)        
Beginning balance, shares outstanding (shares) at Dec. 31, 2025       29,894,757      
Issuance of awards pursuant to equity incentive plans, net of forfeitures (shares)   138,912   138,912      
Share-based compensation expense $ 707       707    
Shares surrendered to satisfy tax liability upon vesting of equity awards (1,080)   $ (1,080)        
Shares surrendered to satisfy tax liability upon vesting of equity awards (shares)     (41,268) (41,268)      
Repurchase of common stock (4,808)   $ (4,808)        
Repurchase of common stock (shares)       (185,707)      
Repurchase of common stock (shares)     (185,707)        
Cash dividends paid (common stock, $0.28/share, $0.27/share) (8,565)           (8,565)
Net income 22,557           22,557
Change in unrealized gain (loss) on securities available for sale, net of income taxes (2,293)         (2,293)  
Change in unrealized gain (loss) on cash flow hedge, net of income taxes (85)         (85)  
Balance at end of period at Mar. 31, 2026 $ 802,819 $ 34 $ (155,363)   $ 595,374 $ (45,553) $ 408,327
Ending balance, shares issued (shares) at Mar. 31, 2026   34,426,691          
Ending balance, treasury stock (shares) at Mar. 31, 2026 (4,619,997)   (4,619,997)        
Ending balance, shares outstanding (shares) at Mar. 31, 2026       29,806,694