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v3.25.1

Consolidated Statements of Changes in Shareholders’ Equity - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Preferred Stock and Surplus | Common Stock | Paid-in Capital | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 |  | $ 389,627 |  | $ 0 | $ 4,000 | $ 10,374 | $ 396,120 |  | $ 6,955 | $ (27,822)
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  | 7,423,760 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net Income |  | 44,013 |  |  |  |  | 44,013 |  |  |
Other comprehensive income (loss) |  | $ (146,450) |  |  |  |  |  |  | (146,450) |
(Purchase) sale of treasury stock, net (in shares) |  | 2,000 |  |  | 2,000 |  |  |  |  |
(Purchase) sale of treasury stock, net |  | $ 97 |  |  |  |  |  |  |  | 97
Cash dividends, declared |  | (15,742) |  |  |  |  | (15,742) |  |  |
Share-based compensation expense, net |  | 1,908 |  |  |  | 1,908 |  |  |  |
Ending Balance at Dec. 31, 2022 |  | $ 273,453 | $ (3,439) | 0 | $ 4,000 | 12,282 | 424,391 | $ (3,439) | (139,495) | (27,725)
Ending balance (in shares) at Dec. 31, 2022 |  |  |  |  | 7,425,760 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Accounting standards update |  | Accounting Standards Update 2016-13 [Member] |  |  |  |  |  |  |  |
Net Income |  | $ 22,692 |  |  |  |  | 22,692 |  |  |
Other comprehensive income (loss) |  | $ 36,001 |  |  |  |  |  |  | 36,001 |
(Purchase) sale of treasury stock, net (in shares) |  | 2,950 |  |  | 2,950 |  |  |  |  |
(Purchase) sale of treasury stock, net |  | $ 141 |  |  |  |  |  |  |  | 141
Cash dividends, declared |  | (16,298) |  |  |  |  | (16,298) |  |  |
Share-based compensation expense, net |  | 2,200 |  |  |  | 2,213 | (13) |  |  |
Ending Balance at Dec. 31, 2023 |  | $ 314,750 |  | 0 | $ 4,000 | 14,495 | 427,333 |  | (103,494) | (27,584)
Ending balance (in shares) at Dec. 31, 2023 |  | 7,428,710 |  |  | 7,428,710 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net Income |  | $ 35,708 |  |  |  |  | 35,708 |  |  |
Acquisition of Summit Financial Group, Inc. |  | 397,445 |  | 10,413 | $ 3,703 | 383,329 |  |  |  |
Acquisition of Summit Financial Group, Inc. (in shares) |  |  |  |  | 7,405,772 |  |  |  |  |
Other comprehensive income (loss) |  | 7,774 |  |  |  |  |  |  | 7,774 |
Cash dividends, declared |  | (28,000) |  |  |  |  |  |  |  |
Cash dividends, paid and accrued | [1] | (28,260) |  |  |  |  | (28,260) |  |  |
Preferred stock cash dividends, declared |  | (675) |  |  |  |  | (675) |  |  |
Share-based compensation expense, net (in shares) |  |  |  |  | 134,622 |  |  |  |  |
Share-based compensation expense, net |  | 3,415 |  |  | $ 67 | 3,348 |  |  |  |
Ending Balance at Dec. 31, 2024 |  | $ 730,157 |  | $ 10,413 | $ 7,770 | $ 401,172 | $ 434,106 |  | $ (95,720) | $ (27,584)
Ending balance (in shares) at Dec. 31, 2024 |  | 14,969,104 |  |  | 14,969,104 |  |  |  |  |
[1] | (1) Cash dividends, paid and accrued for the year ending December 31, 2024, include dividends paid of $28.0 million and $299.0 thousand of dividends accrued on share-based compensation but unpaid as of December 31, 2024.

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Balance Type: | na
Period Type: | duration

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