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Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Adoption of new accounting pronouncement
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Adoption of new accounting pronouncement
Total
Beginning balance at Dec. 31, 2021 $ 85 $ 93,149   $ 258,104 $ (32,294) $ 3,609   $ 322,653
Net Income       10,183       10,183
Other comprehensive income (loss)           (8,199)   (8,199)
Purchase of treasury stock         (5,018)     (5,018)
Sale of treasury stock         37     37
Cash dividends       (1,673)       (1,673)
Amortization of stock-based compensation   320           320
Vesting of restricted stock awards   (1,303)     1,303      
Ending balance at Mar. 31, 2022 85 92,166   266,614 (35,972) (4,590)   318,303
Beginning balance at Dec. 31, 2021 85 93,149   258,104 (32,294) 3,609   322,653
Net Income               32,370
Ending balance at Sep. 30, 2022 101 218,365   284,907 (45,219) (18,739)   439,415
Beginning balance at Mar. 31, 2022 85 92,166   266,614 (35,972) (4,590)   318,303
Net Income       11,654       11,654
Other comprehensive income (loss)           (7,441)   (7,441)
Purchase of treasury stock         (7,186)     (7,186)
Sale of treasury stock         23     23
Cash dividends       (1,638)       (1,638)
Amortization of stock-based compensation   447           447
Ending balance at Jun. 30, 2022 85 92,613   276,630 (43,135) (12,031)   314,162
Net Income       10,533       10,533
Other comprehensive income (loss)           (6,708)   (6,708)
Purchase of treasury stock         (2,109)     (2,109)
Sale of treasury stock         25     25
Cash dividends       (2,256)       (2,256)
Amortization of stock-based compensation   448           448
Shares issued in the acquisition 16 125,304           125,320
Ending balance at Sep. 30, 2022 101 218,365   284,907 (45,219) (18,739)   439,415
Beginning balance at Dec. 31, 2022 101 218,263 $ (10,050) 295,496 (45,191) (15,566) $ (10,050) 453,103
Net Income       10,680       10,680
Other comprehensive income (loss)           2,410   2,410
Purchase of treasury stock         (6,727)     (6,727)
Sale of treasury stock         37     37
Cash dividends       (2,616)       (2,616)
Amortization of stock-based compensation   456           456
Vesting of restricted stock awards   (1,585)     1,585      
Shares issued in the acquisition 14 115,065           115,079
Ending balance at Mar. 31, 2023 115 332,199   293,510 (50,296) (13,156)   562,372
Beginning balance at Dec. 31, 2022 101 218,263 $ (10,050) 295,496 (45,191) (15,566) $ (10,050) 453,103
Net Income               39,616
Ending balance at Sep. 30, 2023 115 333,254   316,212 (52,497) (19,755)   577,329
Beginning balance at Mar. 31, 2023 115 332,199   293,510 (50,296) (13,156)   562,372
Net Income       14,132       14,132
Other comprehensive income (loss)           (1,782)   (1,782)
Purchase of treasury stock         (1,341)     (1,341)
Sale of treasury stock         44     44
Cash dividends       (3,117)       (3,117)
Amortization of stock-based compensation   564           564
Vesting of restricted stock awards   (45)     45      
Ending balance at Jun. 30, 2023 115 332,718   304,525 (51,548) (14,938)   570,872
Net Income       14,804       14,804
Other comprehensive income (loss)           (4,817)   (4,817)
Purchase of treasury stock         (1,037)     (1,037)
Sale of treasury stock         63     63
Cash dividends       (3,117)       (3,117)
Amortization of stock-based compensation   561           561
Vesting of restricted stock awards   (25)     25      
Ending balance at Sep. 30, 2023 $ 115 $ 333,254   $ 316,212 $ (52,497) $ (19,755)   $ 577,329