XML 24 R7.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Preferred Stock Including Additional Paid in Capital [Member]
Common Stock Including Additional Paid in Capital [Member]
Unearned ESOP Shares [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2020 $ 0 $ 94,964 $ (472) $ 181,643 $ 5,445 $ 281,580
Net income 0 0 0 45,738 0 45,738
Other comprehensive income (loss) 37 37
Exercise of Stock award 0 16 0 0 0 16
Vesting of RSUs 0 0 0 0 0 0
Share-based compensation expense 0 646 0 0 0 646
Issuance of shares of preferred stock, net of issuance costs 14,920 0 0 0 0 14,920
Unallocated ESOP shares committed to be released 0 315 248 0 0 563
Purchase and retirement of 248,244 shares of common stock 0 (6,710) 0 0 0 (6,710)
Common stock issuances from reinvested dividends 0 294 0 0 0 294
Preferred stock cash dividends declared 0 0 0 (589) (589)
Common stock cash dividends declared 0 0 0 (9,022) 0 (9,022)
Balance at Dec. 31, 2021 14,920 89,525 (224) 217,770 5,482 327,473
Net income 0 0 0 53,216 0 53,216
Other comprehensive income (loss) (16,961) (16,961)
Exercise of Stock award 0 0 0 0 0 0
Vesting of RSUs 0 0 0 0 0 0
Share-based compensation expense 0 624 0 0 0 624
Unallocated ESOP shares committed to be released 0 344 224 0 0 568
Common stock issuances from reinvested dividends 0 203 0 0 0 203
Preferred stock cash dividends declared 0 0 0 (900) 0 (900)
Common stock cash dividends declared 0 0 0 (9,693) 0 (9,693)
Balance at Dec. 31, 2022 14,920 90,696 0 260,393 (11,479) 354,530
Net income 0 0 0 55,239 0 55,239
Other comprehensive income (loss) 3,994 3,994
Exercise of Stock award 0 0 0 0 0 0
Vesting of RSUs 0 0 0 0 0 0
Share-based compensation expense 0 739 0 0 0 739
Common stock issuances from reinvested dividends 0 249 0 0 0 249
Preferred stock cash dividends declared 0 0 0 (900) 0 (900)
Common stock cash dividends declared 0 0 0 (11,949) 0 (11,949)
Acquisition of PSB Holding Corp. - 1,880,732 shares, net of issuance costs 0 39,020 0 0 0 39,020
Purchase of minority interest 0 (714) 0 0 0 (714)
Balance at Dec. 31, 2023 $ 14,920 $ 129,990 $ 0 $ 302,783 $ (7,485) $ 440,208