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Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Deferred Compensation, Share-Based Payments [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2020     $ 20 $ 594 $ 322,321 $ (8,085) $ (3,725) $ (183) $ (2,829) [1] $ 308,113
Net income (loss)           7,068       7,068
Preferred stock dividends paid [2]           (875)       (875)
Other comprehensive income (loss), net of tax                 (6,470) [1] (6,470)
Stock based compensation         497         497
Options exercised (224,383 shares)         43         43
Balance at Mar. 31, 2021     20 594 322,861 (1,892) (3,725) (183) (9,299) [1] 308,376
Balance at Dec. 31, 2020     20 594 322,321 (8,085) (3,725) (183) (2,829) [1] 308,113
Other comprehensive income (loss), net of tax [1]                 (7,845)  
Balance at Dec. 31, 2021 $ (2,224) $ (2,224) 20 595 324,618 13,591 (3,725) (183) (10,674) [1] 324,242
Net income (loss)           6,119       6,119
Preferred stock dividends paid [3]           (866)       (866)
Other comprehensive income (loss), net of tax                 (51,162) [1] (51,162)
Stock based compensation         289         289
Conversion of preferred stock to common stock (529,000 shares and 4,408,324 shares)     (5) 44 (39)         0
Units vested (181,706 shares)       2 (2)         0
Options exercised (224,383 shares)       2 613         615
Balance at Mar. 31, 2022     $ 15 $ 643 $ 325,479 $ 16,620 $ (3,725) $ (183) $ (61,836) [1] $ 277,013
[1] All amounts are net of tax. Amounts in parentheses indicate reductions to other comprehensive income.
[2] Dividends per share of $0.44 were declared and paid on preferred stock for the three months ended March 31, 2021
[3] Dividends per share of $0.44 were declared and paid on preferred stock for the three months ended March 31, 2022