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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2021 $ 437,837 $ 6,968 $ 229,205 $ 202,874 $ (1,210)
Net income 41,590     41,590  
Other comprehensive income (loss) (21,109)       (21,109)
Share based compensation and other share-based activity 1,397 39 1,358    
Dividends declared (13,425)     (13,425)  
Ending balance at Sep. 30, 2022 446,290 7,007 230,563 231,039 (22,319)
Beginning balance at Jun. 30, 2022 442,051 7,007 229,918 220,907 (15,781)
Net income 14,616     14,616  
Other comprehensive income (loss) (6,538)       (6,538)
Share based compensation and other share-based activity 645   645    
Dividends declared (4,484)     (4,484)  
Ending balance at Sep. 30, 2022 446,290 7,007 230,563 231,039 (22,319)
Beginning balance at Dec. 31, 2022 517,552 7,796 293,186 237,369 (20,799)
Net income 26,075     26,075  
Other comprehensive income (loss) (2,755)       (2,755)
Share based compensation and other share-based activity 889 50 839    
Dividends declared (15,730)     (15,730)  
Ending balance at Sep. 30, 2023 526,031 7,846 294,025 247,714 (23,554)
Beginning balance at Jun. 30, 2023 527,004 7,846 293,500 246,428 (20,770)
Net income 6,544     6,544  
Other comprehensive income (loss) (2,784)       (2,784)
Share based compensation and other share-based activity 525   525    
Dividends declared (5,258)     (5,258)  
Ending balance at Sep. 30, 2023 $ 526,031 $ 7,846 $ 294,025 $ 247,714 $ (23,554)