XML 33 R7.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income/(Loss)
Balance, beginning, outstanding (in shares) at Dec. 31, 2021   12,038,382      
Balance, beginning at Dec. 31, 2021 $ 346,895 $ 120 $ 100,352 $ 241,761 $ 4,662
Increase (Decrease) in Shareholders' Equity          
Net income 42,716     42,716  
Other comprehensive income (loss), net (100,869)       (100,869)
Common stock dividend declared (9,917)     (9,917)  
Common stock issued under dividend reinvestment plan (in shares)   40,640      
Common stock issued under dividend reinvestment plan 1,396   1,396    
Common stock issued, other (in shares)   1,378      
Common stock issued, other 47   47    
Stock-based compensation, net (in shares)   59,338      
Stock-based compensation, net 2,314 $ 1 2,313    
Net settlement for employee taxes on restricted stock and options (in shares)   (11,713)      
Net settlement for employee taxes on restricted stock and options (433)   (433)    
Stock options exercised, net (in shares)   5,491      
Stock option exercised, net 118   118    
Balance, ending, outstanding (in shares) at Dec. 31, 2022   12,133,516      
Balance, ending at Dec. 31, 2022 282,267 $ 121 103,793 274,560 (96,207)
Increase (Decrease) in Shareholders' Equity          
Net income 38,058     38,058  
Other comprehensive income (loss), net 16,444       16,444
Common stock dividend declared (11,238)     (11,238)  
Common stock issued under dividend reinvestment plan (in shares)   50,443      
Common stock issued under dividend reinvestment plan 1,504 $ 1 1,503    
Common stock issued, other (in shares)   1,474      
Common stock issued, other 44   44    
Stock-based compensation, net (in shares)   79,074      
Stock-based compensation, net 2,305 $ 1 2,304    
Net settlement for employee taxes on restricted stock and options (in shares)   (9,229)      
Net settlement for employee taxes on restricted stock and options (447)   (447)    
Stock options exercised, net (in shares)   17,396      
Stock option exercised, net $ 180   180    
Balance, ending, outstanding (in shares) at Dec. 31, 2023 12,272,674 12,272,674      
Balance, ending at Dec. 31, 2023 $ 329,117 $ 123 107,377 301,380 (79,763)
Increase (Decrease) in Shareholders' Equity          
Net income 38,733     38,733  
Other comprehensive income (loss), net 849       849
Common stock dividend declared (11,870)     (11,870)  
Common stock issued under dividend reinvestment plan (in shares)   54,698      
Common stock issued under dividend reinvestment plan 1,593   1,593    
Common stock issued, other (in shares)   1,241      
Common stock issued, other 37   37    
Stock-based compensation, net (in shares)   112,886      
Stock-based compensation, net 2,335 $ 1 2,334    
Net settlement for employee taxes on restricted stock and options (in shares)   (12,643)      
Net settlement for employee taxes on restricted stock and options (409)   (409)    
Stock options exercised, net (in shares)   18,452      
Stock option exercised, net $ 363   363    
Balance, ending, outstanding (in shares) at Dec. 31, 2024 12,447,308 12,447,308      
Balance, ending at Dec. 31, 2024 $ 360,748 $ 124 $ 111,295 $ 328,243 $ (78,914)