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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, 2022 | $ 101 | $ 218,263 |  | $ 295,496 | $ (45,191) | $ (15,566) |  | $ 453,103
Net Income |  |  |  | 10,680 |  |  |  | 10,680
Other comprehensive income |  |  |  |  |  | 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 | $ (10,050) | 293,510 | (50,296) | (13,156) | $ (10,050) | 562,372
Beginning balance at Dec. 31, 2023 | 115 | 333,815 |  | 348,001 | (53,387) | (8,746) |  | 619,798
Net Income |  |  |  | 15,412 |  |  |  | 15,412
Other comprehensive income |  |  |  |  |  | (665) |  | (665)
Purchase of treasury stock |  |  |  |  | (22,283) |  |  | (22,283)
Sale of treasury stock |  |  |  |  | 55 |  |  | 55
Cash dividends |  |  |  | (3,541) |  |  |  | (3,541)
Amortization of stock-based compensation |  | 554 |  |  |  |  |  | 554
Vesting of restricted stock awards |  | (2,145) |  |  | 2,145 |  |  |
Ending balance at Mar. 31, 2024 | $ 115 | $ 332,224 |  | $ 359,872 | $ (73,470) | $ (9,411) |  | $ 609,330

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481549/505-30-45-1 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration