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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common stock
Retained earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained earnings
Treasury stock
Accumulated other comprehensive income (loss)
Cumulative Effect, Period of Adoption, Adjustment
Total
Beginning Balance (in shares) at Dec. 31, 2021 10,391            
Beginning balance at Dec. 31, 2021 $ 94,003       $ 322    
Increase (Decrease) in Stockholders' Equity              
Dividends on common stock $ 37            
Common stock issued & related tax effects (in shares) [1] 102            
Common stock issued & related tax effects [1] $ 813            
Ending Balance (in shares) at Mar. 31, 2022 10,493            
Ending balance at Mar. 31, 2022 $ 94,853       608    
Beginning Balance (in shares) at Dec. 31, 2021 10,391            
Beginning balance at Dec. 31, 2021 $ 94,003       322    
Increase (Decrease) in Stockholders' Equity              
Net income             $ 18,559
Other comprehensive income, net of tax         (2,944)   (2,944)
Ending Balance (in shares) at Jun. 30, 2022 10,511            
Ending balance at Jun. 30, 2022 $ 95,650       (2,622)    
Beginning Balance (in shares) at Mar. 31, 2022 10,493            
Beginning balance at Mar. 31, 2022 $ 94,853       608    
Increase (Decrease) in Stockholders' Equity              
Net income             9,451
Other comprehensive income, net of tax         (3,230)   (3,230)
Dividends on common stock $ 43            
Common stock issued & related tax effects (in shares) [1] 18            
Common stock issued & related tax effects [1] $ 754            
Ending Balance (in shares) at Jun. 30, 2022 10,511            
Ending balance at Jun. 30, 2022 $ 95,650       (2,622)    
Increase (Decrease) in Stockholders' Equity              
Effect of adopting Accounting Standards Update ("ASU") No. 2016-13 ("CECL")             $ (156,958)
Beginning Balance (in shares) at Dec. 31, 2022 10,584           10,584
Beginning balance at Dec. 31, 2022 $ 97,204 $ 649 $ 156,958 $ (11,675) (3,260) $ 649 $ 239,227
Increase (Decrease) in Stockholders' Equity              
Net income     10,287       10,287
Other comprehensive income, net of tax         81   81
Dividends on common stock (in shares) 2            
Dividends on common stock $ 46   (1,261)       (1,215)
Common stock issued & related tax effects (in shares) [1] 44            
Common stock issued & related tax effects [1] $ 947           947
Treasury stock purchased, at cost (in shares) (338)            
Treasury stock purchased, at cost       (8,219)     (8,219)
Ending Balance (in shares) at Mar. 31, 2023 10,292            
Ending balance at Mar. 31, 2023 $ 98,197   165,335 (19,894) (3,179)   $ 240,459
Beginning Balance (in shares) at Dec. 31, 2022 10,584           10,584
Beginning balance at Dec. 31, 2022 $ 97,204 $ 649 156,958 (11,675) (3,260) $ 649 $ 239,227
Increase (Decrease) in Stockholders' Equity              
Net income             19,987
Other comprehensive income, net of tax         (363)   $ (363)
Ending Balance (in shares) at Jun. 30, 2023 10,119           10,119
Ending balance at Jun. 30, 2023 $ 98,910   173,823 (25,037) (3,623)   $ 244,073
Beginning Balance (in shares) at Mar. 31, 2023 10,292            
Beginning balance at Mar. 31, 2023 $ 98,197   165,335 (19,894) (3,179)   240,459
Increase (Decrease) in Stockholders' Equity              
Net income     9,700       9,700
Other comprehensive income, net of tax         (444)   (444)
Dividends on common stock (in shares) 2            
Dividends on common stock $ 47   (1,212)       (1,165)
Common stock issued & related tax effects (in shares) [1] 50            
Common stock issued & related tax effects [1] $ 666           666
Treasury stock purchased, at cost (in shares) (225)            
Treasury stock purchased, at cost       (5,143)     $ (5,143)
Ending Balance (in shares) at Jun. 30, 2023 10,119           10,119
Ending balance at Jun. 30, 2023 $ 98,910   $ 173,823 $ (25,037) $ (3,623)   $ 244,073
Increase (Decrease) in Stockholders' Equity              
Effect of adopting Accounting Standards Update ("ASU") No. 2016-13 ("CECL")             $ (173,823)
[1] Includes the issuance of common stock under employee benefit plans, which includes nonqualified stock options and restricted stock expense related entries, employee option exercises and the tax benefit of options exercised.