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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Premier Financial Bancorp, Inc. | Common Shares | Common Shares Premier Financial Bancorp, Inc. | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 785,328 |  | $ 686,450 |  | $ 265,936 | $ (127,136) | $ (39,922)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 47,656 |  |  |  | 47,656 |  |
Other comprehensive loss, net of tax | 8,216 |  |  |  |  | 8,216 |
Cash dividends declared | (24,147) |  |  |  | (24,147) |  |
Reissuance of treasury stock for common share awards | 0 |  | (5,410) |  |  |  | 5,410
Reissuance of treasury stock for deferred compensation plan for Boards of Directors | 115 |  |  |  |  |  | 115
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors | (1,054) |  |  |  |  |  | (1,054)
Common shares issued under dividend reinvestment plan | 752 |  | 752 |  |  |  |
Common shares issued under compensation plan for Boards of Directors | 271 |  | 19 |  |  |  | 252
Common shares issued under employee stock purchase plan | 682 |  | 61 |  |  |  | 621
Stock-based compensation | 3,159 |  | 3,159 |  |  |  |
Issuance of common shares related to merger with Limestone Bancorp, Inc. |  | $ 177,929 |  | $ 177,929 |  |  |
Ending balance at Jun. 30, 2023 | 998,907 |  | 862,960 |  | 289,445 | (118,920) | (34,578)
Beginning balance at Mar. 31, 2023 | 819,543 |  | 684,367 |  | 281,771 | (110,979) | (35,616)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 21,096 |  |  |  | 21,096 |  |
Other comprehensive loss, net of tax | (7,941) |  |  |  |  | (7,941) |
Cash dividends declared | (13,422) |  |  |  | (13,422) |  |
Reissuance of treasury stock for common share awards | 0 |  | (725) |  |  |  | 725
Reissuance of treasury stock for deferred compensation plan for Boards of Directors | 115 |  |  |  |  |  | 115
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors | (134) |  |  |  |  |  | (134)
Common shares issued under dividend reinvestment plan | 350 |  | 350 |  |  |  |
Common shares issued under compensation plan for Boards of Directors | 135 |  | 11 |  |  |  | 124
Common shares issued under employee stock purchase plan | 227 |  | 19 |  |  |  | 208
Stock-based compensation | 1,009 |  | 1,009 |  |  |  |
Issuance of common shares related to merger with Limestone Bancorp, Inc. |  | $ 177,929 |  | $ 177,929 |  |  |
Ending balance at Jun. 30, 2023 | 998,907 |  | 862,960 |  | 289,445 | (118,920) | (34,578)
Beginning balance at Dec. 31, 2023 | 1,053,534 |  | 865,227 |  | 327,237 | (101,590) | (37,340)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 58,591 |  |  |  | 58,591 |  |
Other comprehensive loss, net of tax | (8,603) |  |  |  |  | (8,603) |
Cash dividends declared | (27,942) |  |  |  | (27,942) |  |
Reissuance of treasury stock for common share awards | 0 |  | (6,598) |  |  |  | 6,598
Reissuance of treasury stock for deferred compensation plan for Boards of Directors | 342 |  |  |  |  |  | 342
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors | (1,051) |  |  |  |  |  | (1,051)
Common shares repurchased under share repurchase program | (3,000) |  |  |  |  |  | (3,000)
Common shares issued under dividend reinvestment plan | 874 |  | 874 |  |  |  |
Common shares issued under compensation plan for Boards of Directors | 261 |  | 42 |  |  |  | 219
Common shares issued under employee stock purchase plan | 491 |  | 94 |  |  |  | 397
Stock-based compensation | 4,336 |  | 4,336 |  |  |  |
Ending balance at Jun. 30, 2024 | 1,077,833 |  | 863,975 |  | 357,886 | (110,193) | (33,835)
Beginning balance at Mar. 31, 2024 | 1,062,002 |  | 861,925 |  | 343,076 | (108,940) | (34,059)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 29,007 |  |  |  | 29,007 |  |
Other comprehensive loss, net of tax | (1,253) |  |  |  |  | (1,253) |
Cash dividends declared | (14,197) |  |  |  | (14,197) |  |
Reissuance of treasury stock for common share awards | 0 |  | 264 |  |  |  | (264)
Reissuance of treasury stock for deferred compensation plan for Boards of Directors | 342 |  |  |  |  |  | 342
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors | (182) |  |  |  |  |  | (182)
Common shares issued under dividend reinvestment plan | 419 |  | 419 |  |  |  |
Common shares issued under compensation plan for Boards of Directors | 123 |  | 21 |  |  |  | 102
Common shares issued under employee stock purchase plan | 260 |  | 34 |  |  |  | 226
Stock-based compensation | 1,312 |  | 1,312 |  |  |  |
Ending balance at Jun. 30, 2024 | $ 1,077,833 |  | $ 863,975 |  | $ 357,886 | $ (110,193) | $ (33,835)

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