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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2019 $ 286,561 $ (347) $ 5,401 $ 136,766 $ 146,875 $ (347) $ (2,481)
Accounting Standards Update [Extensible List] ASU-2016-13   ASU-2016-13 ASU-2016-13 ASU-2016-13   ASU-2016-13
Net income (loss) $ 5,516       $ 5,516    
Other comprehensive income (loss) 7,768           $ 7,768
Share based compensation and other share-based activity 2,138   $ 24 $ 2,114      
Dividends declared (5,739)       (5,739)    
Common stock issued for merger 87,163   1,503 85,660      
Ending balance at Jun. 30, 2020 383,060   6,928 224,540 146,305   5,287
Beginning balance at Mar. 31, 2020 297,759   5,418 137,186 150,891   4,264
Net income (loss) (1,716)       (1,716)    
Other comprehensive income (loss) 1,023           1,023
Share based compensation and other share-based activity 1,701   7 1,694      
Dividends declared (2,870)       (2,870)    
Common stock issued for merger 87,163   1,503 85,660      
Ending balance at Jun. 30, 2020 383,060   6,928 224,540 146,305   5,287
Beginning balance at Dec. 31, 2020 401,732   6,927 226,967 165,404   2,434
Net income (loss) 27,443       27,443    
Other comprehensive income (loss) (3,076)           (3,076)
Share based compensation and other share-based activity 1,459   39 1,420      
Dividends declared (8,057)       (8,057)    
Ending balance at Jun. 30, 2021 419,501   6,966 228,387 184,790   (642)
Beginning balance at Mar. 31, 2021 407,673   6,960 226,841 175,093   (1,221)
Net income (loss) 13,944       13,944    
Other comprehensive income (loss) 579           579
Share based compensation and other share-based activity 1,552   6 1,546      
Dividends declared (4,247)       (4,247)    
Ending balance at Jun. 30, 2021 $ 419,501   $ 6,966 $ 228,387 $ 184,790   $ (642)