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v3.23.1

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock - Number of Shares, Shares Issued | Common Stock - Number of Shares, Treasury Shares | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2021 | $ 643,417 | $ 33 | $ (125,753) | $ 580,796 | $ (8,443) | $ 196,784
Beginning balance, shares issued (shares) at Dec. 31, 2021 |  | 33,603,839 |  |  |  |
Beginning balance, treasury stock (shares) at Dec. 31, 2021 |  |  | (3,196,578) |  |  |
Beginning balance, shares outstanding (shares) at Dec. 31, 2021 |  | 30,407,261 |  |  |  |
Restricted stock awards, net of forfeitures (shares) |  | 66,358 |  |  |  |
Share-based compensation expense | 541 |  |  | 541 |  |
Restricted stock surrendered due to employee tax liability | (134) |  | $ (134) |  |  |
Restricted stock surrendered due to employee tax liability (shares) |  | (5,161) | (5,161) |  |  |
Cash dividends declared (common stock, $0.22/share, $0.25/share) | (6,691) |  |  |  |  | (6,691)
Net income | 20,695 |  |  |  |  | 20,695
Change in unrealized gain (loss) on securities available for sale, net of income taxes | (36,376) |  |  |  | (36,376) |
Balance at end of period at Mar. 31, 2022 | 621,452 | $ 33 | $ (125,887) | 581,337 | (44,819) | 210,788
Ending balance, shares issued (shares) at Mar. 31, 2022 |  | 33,670,197 |  |  |  |
Ending balance, treasury stock (shares) at Mar. 31, 2022 |  |  | (3,201,739) |  |  |
Ending balance, shares outstanding (shares) at Mar. 31, 2022 |  | 30,468,458 |  |  |  |
Balance at beginning of period at Dec. 31, 2022 | $ 637,515 | $ 33 | $ (126,485) | 583,410 | (88,985) | 269,542
Beginning balance, shares issued (shares) at Dec. 31, 2022 |  | 33,708,234 |  |  |  |
Beginning balance, treasury stock (shares) at Dec. 31, 2022 | (3,222,613) |  | (3,222,613) |  |  |
Beginning balance, shares outstanding (shares) at Dec. 31, 2022 |  | 30,485,621 |  |  |  |
Stock options exercised | $ (181) |  | $ (1,003) | 822 |  |
Stock options exercised (shares) |  | 50,000 |  |  |  |
Stock options exercised, treasury stock (shares) |  |  | (35,273) |  |  |
Stock options exercised, shares outstanding (shares) |  | 14,727 |  |  |  |
Restricted stock awards, net of forfeitures (shares) |  | 69,567 |  |  |  |
Share-based compensation expense | 652 |  |  | 652 |  |
Restricted stock surrendered due to employee tax liability | (40) |  | $ (40) |  |  |
Restricted stock surrendered due to employee tax liability (shares) |  | (11,392) | (11,392) |  |  |
Options surrendered due to employee tax liability | (75) |  | $ (75) |  |  |
Options surrendered due to employee tax liability (shares) |  | (3,236) | (3,236) |  |  |
Cash dividends declared (common stock, $0.22/share, $0.25/share) | (7,623) |  |  |  |  | (7,623)
Net income | 21,991 |  |  |  |  | 21,991
Change in unrealized gain (loss) on securities available for sale, net of income taxes | 9,926 |  |  |  | 9,926 |
Balance at end of period at Mar. 31, 2023 | $ 662,165 | $ 33 | $ (127,603) | $ 584,884 | $ (79,059) | $ 283,910
Ending balance, shares issued (shares) at Mar. 31, 2023 |  | 33,827,801 |  |  |  |
Ending balance, treasury stock (shares) at Mar. 31, 2023 | (3,272,514) |  | (3,272,514) |  |  |
Ending balance, shares outstanding (shares) at Mar. 31, 2023 |  | 30,555,287 |  |  |  |

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