XML 21 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock, Voting
Common Stock, Nonvoting
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Beginning balance at Dec. 31, 2018 $ 254,379 $ 878 $ 17,592 $ 133 $ 211,789 $ 27,303 $ (3,316)
Beginning balance, shares at Dec. 31, 2018     17,592,160 132,561      
Net issuance of restricted common stock (304)   $ (9)   (295)    
Net issuance of restricted common stock, shares     (8,721)        
Stock-based compensation expense 1,262       1,262    
Net exercise of common stock options $ 1,931   $ 273   1,658    
Net exercise of common stock options, shares 286,701   272,660        
Conversion of preferred stock to common stock, shares     878,048        
Conversion of preferred stock to common stock   $ (878) $ 878        
Conversion of non-voting common stock to common stock     $ 133 $ (133)      
Conversion of non-voting common stock to common stock, shares     132,561 (132,561)      
Repurchase of common stock, shares     (504,786)        
Repurchase of common stock $ (7,836)   $ (505)   (7,331)    
Common and preferred stock dividends declared (3,507)         (3,507)  
Net income 22,422         22,422  
Other Comprehensive income (loss) 4,699           4,699
Ending balance at Dec. 31, 2019 273,046   $ 18,362   207,083 46,218 1,383
Ending balance, shares at Dec. 31, 2019     18,361,922        
Net issuance of restricted common stock (43)   $ 122   (165)    
Net issuance of restricted common stock, shares     122,381        
Stock-based compensation expense 1,223       1,223    
Net exercise of common stock options $ 106   $ 21   85    
Net exercise of common stock options, shares 24,613   20,582        
Repurchase of common stock, shares     (147,800)        
Repurchase of common stock $ (1,437)   $ (148)   (1,289)    
Issuance of common stock in conjunction with mergers 43,585   $ 3,632   39,953    
Issuance of common stock in conjunction with mergers, shares     3,631,718        
Common stock dividends declared (4,035)         (4,035)  
Net income 24,696         24,696  
Other Comprehensive income (loss) 6,345           6,345
Ending balance at Dec. 31, 2020 343,486   $ 21,989   246,890 66,879 7,728
Ending balance, shares at Dec. 31, 2020     21,988,803        
Net issuance of restricted common stock (219)   $ 110   (329)    
Net issuance of restricted common stock, shares     110,103        
Stock-based compensation expense 1,600       1,600    
Net exercise of common stock options $ 1,077   $ 94   983    
Net exercise of common stock options, shares 96,344   94,483        
Repurchase of common stock, shares     (27,260)        
Repurchase of common stock $ (462)   $ (27)   (435)    
Common stock dividends declared (5,067)         (5,067)  
Net income 48,677         48,677  
Other Comprehensive income (loss) (8,998)           (8,998)
Ending balance at Dec. 31, 2021 $ 380,094   $ 22,166   $ 248,709 $ 110,489 $ (1,270)
Ending balance, shares at Dec. 31, 2021     22,166,129