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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Previously Reported [Member]
Common Stock [Member]
Previously Reported [Member]
Additional Paid-in Capital [Member]
Previously Reported [Member]
Retained Earnings [Member]
Previously Reported [Member]
AOCI Attributable to Parent [Member]
Previously Reported [Member]
Revision of Prior Period, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Revision of Prior Period, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Revision of Prior Period, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Revision of Prior Period, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Revision of Prior Period, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2022 $ 19,992 $ 155,095 $ 280,426 $ (98,641) $ 356,872 $ 0 $ 0 $ (4,452) $ 0 $ (4,452) $ 19,992 $ 155,095 $ 275,974 $ (98,641) $ 352,420
Net income                     0 0 26,451 0 26,451
Other comprehensive income (loss)                     0 0 0 (14,842) [1] (14,842)
Common stock repurchased                     (257) (4,299) 0 0 (4,556)
Common stock dividends                     0 0 (11,263) 0 (11,263)
Share-based compensation expense                     18 1,174   0 1,192
Vesting of restricted stock                     95 (95) 0 0 0
Balance at Sep. 30, 2023                     19,848 151,875 291,162 (113,483) 349,402
Balance at Jun. 30, 2023                     19,915 152,673 285,839 (100,742) 357,685
Net income                     0 0 9,161 0 9,161
Other comprehensive income (loss)                     0 0 0 (12,741) [1] (12,741)
Common stock repurchased                     (70) (1,172) 0 0 (1,242)
Common stock dividends                     0 0 (3,838) 0 (3,838)
Share-based compensation expense                     0 377   0 377
Vesting of restricted stock                     3 (3) 0 0 0
Balance at Sep. 30, 2023                     19,848 151,875 291,162 (113,483) 349,402
Balance at Dec. 31, 2023                     19,734 150,343 272,705 (73,655) 369,127
Net income                     0 0 17,846 0 17,846
Other comprehensive income (loss)                     0 0 0 10,231 [1] 10,231
Common stock repurchased                     (7) (225) 0 0 (232)
Common stock dividends                     0 0 (11,688) 0 (11,688)
Share-based compensation expense                     0 1,202   0 1,202
Vesting of restricted stock                     63 (63) 0 0 0
Balance at Sep. 30, 2024                     19,790 151,257 278,863 (63,424) 386,486
Balance at Jun. 30, 2024                     19,778 150,857 277,620 (75,029) 373,226
Net income                     0 0 5,207 0 5,207
Other comprehensive income (loss)                     0 0 0 11,605 [1] 11,605
Common stock repurchased                     0 (76) 0 0 (76)
Common stock dividends                     0 0 (3,964) 0 (3,964)
Share-based compensation expense                     0 488   0 488
Vesting of restricted stock                     12 (12) 0 0 0
Balance at Sep. 30, 2024                     $ 19,790 $ 151,257 $ 278,863 $ (63,424) $ 386,486
[1] All amounts net of tax.