XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock, Voting
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2020 $ 343,486 $ 21,989 $ 246,890 $ 66,879 $ 7,728
Beginning balance, shares at Dec. 31, 2020   21,988,803      
Net issuance of restricted common stock (98) $ 118 (216)    
Net issuance of restricted common stock, shares   117,962      
Stock-based compensation expense 349   349    
Net exercise of common stock options   $ 1 (1)    
Net exercise of common stock options, shares   1,039      
Repurchase of common stock (305) $ (18) (287)    
Repurchase of common stock, shares   (17,931)      
Common stock dividends declared (1,093)     (1,093)  
Net income 11,030     11,030
Other comprehensive loss (9,425)       (9,425)
Ending balance at Mar. 31, 2021 343,944 $ 22,090 246,735 76,816 (1,697)
Ending balance, shares at Mar. 31, 2021   22,089,873      
Beginning balance at Dec. 31, 2021 380,094 $ 22,166 248,709 110,489 (1,270)
Beginning balance, shares at Dec. 31, 2021   22,166,129      
Net issuance of restricted common stock (87) $ 66 (153)    
Net issuance of restricted common stock, shares   65,550      
Stock-based compensation expense $ 388   388    
Net exercise of common stock options, shares 0        
Repurchase of common stock $ (767) $ (37) (730)    
Repurchase of common stock, shares   (36,608)      
Common stock dividends declared (1,320)     (1,320)
Net income 10,673     10,673
Other comprehensive loss (20,064)       (20,064)
Ending balance at Mar. 31, 2022 $ 368,917 $ 22,195 $ 248,214 $ 119,842 $ (21,334)
Ending balance, shares at Mar. 31, 2022   22,195,071