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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Beginning Balance at Dec. 31, 2020 $ 272,643 $ 12,952 $ 188,032 $ 113,449 $ (51,419) $ 9,629  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 30,647     30,647      
Other comprehensive income (loss) (268)         (268)  
10% stock dividend 35,947 1,094 34,853 (35,947)      
Exercise of stock options 1,113 48 1,065        
Restricted stock grants   4 (4)        
Stock based compensation 512   512        
Dividends: Common Stock (7,239)     (7,239)      
Ending Balance at Sep. 30, 2021 297,408 14,098 224,458 100,910 (51,419) 9,361  
Beginning Balance at Jun. 30, 2021 287,729 14,074 223,822 94,073 (51,419) 7,179  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 9,253     9,253      
Other comprehensive income (loss) 2,182         2,182  
Exercise of stock options 477 20 457        
Restricted stock grants   4 (4)        
Stock based compensation 183   183        
Dividends: Common Stock (2,416)     (2,416)      
Ending Balance at Sep. 30, 2021 297,408 14,098 224,458 100,910 (51,419) 9,361  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Equity attributable to Guaranty Bancshares, Inc. 302,214            
Beginning Balance at Dec. 31, 2021 302,214 14,139 225,544 107,645 (51,419) 6,305  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 32,404     32,425     $ (21)
Other comprehensive income (loss) (31,278)         (31,278)  
Contributions from noncontrolling interest 598           598
10% stock dividend 0            
Exercise of stock options 976 43 933        
Purchase of treasury stock (8,838)       (8,838)    
Stock based compensation 485   485        
Dividends: Common Stock (7,900)     (7,900)      
Ending Balance at Sep. 30, 2022 288,661 14,182 226,962 132,170 (60,257) (24,973) 577
Beginning Balance at Jun. 30, 2022 282,835 14,160 226,318 123,888 (59,570) (22,541) 580
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 10,900     10,903     (3)
Other comprehensive income (loss) (2,432)         (2,432)  
Exercise of stock options 502 22 480        
Purchase of treasury stock (687)       (687)    
Stock based compensation 164   164        
Dividends: Common Stock (2,621)     (2,621)      
Ending Balance at Sep. 30, 2022 288,661 $ 14,182 $ 226,962 $ 132,170 $ (60,257) $ (24,973) $ 577
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Equity attributable to Guaranty Bancshares, Inc. $ 288,084