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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock - Number of Shares, Shares Issued | Treasury Stock, Common [Member] | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
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) |  |  |
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 |  |  |  |
Issuance of awards pursuant to equity incentive plans, net of forfeitures (shares) |  | 69,567 |  |  |  |
Share-based compensation expense | 652 |  |  | 652 |  |
Shares surrendered to satisfy tax liability upon vesting of equity awards | (115) |  | $ (115) |  |  |
Shares surrendered to satisfy tax liability upon vesting of equity awards (shares) |  | (11,392) | (11,392) |  |  |
Repurchase of common stock (shares) |  | (3,236) | (3,236) |  |  |
Cash dividends paid (common stock, $0.25/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 |  |  |
Ending balance, shares outstanding (shares) at Mar. 31, 2023 |  | 30,555,287 |  |  |  |
Balance at beginning of period at Dec. 31, 2023 | $ 701,891 | $ 34 | $ (132,175) | 586,912 | (71,928) | 319,048
Beginning balance, shares issued (shares) at Dec. 31, 2023 |  | 33,918,035 |  |  |  |
Beginning balance, treasury stock (shares) at Dec. 31, 2023 | (3,549,380) |  | (3,549,380) |  |  |
Beginning balance, shares outstanding (shares) at Dec. 31, 2023 |  | 30,368,655 |  |  |  |
Issuance of awards pursuant to equity incentive plans, net of forfeitures (shares) |  | 39,249 |  |  |  |
Share-based compensation expense | $ 775 |  |  | 775 |  |
Shares surrendered to satisfy tax liability upon vesting of equity awards | (490) |  | $ (490) |  |  |
Shares surrendered to satisfy tax liability upon vesting of equity awards (shares) |  | (31,546) | (31,546) |  |  |
Repurchase of common stock | (1,592) |  | $ (1,592) |  |  |
Repurchase of common stock (shares) |  | (100,000) | (100,000) |  |  |
Cash dividends paid (common stock, $0.25/share, $0.25/share) | (7,686) |  |  |  |  | (7,686)
Net income | 15,164 |  |  |  |  | 15,164
Change in unrealized gain (loss) on securities available for sale, net of income taxes | (3,394) |  |  |  | (3,394) |
Change in unrealized gain (loss) on cash flow hedge, net of income taxes | (1,568) |  |  |  | (1,568) |
Balance at end of period at Mar. 31, 2024 | $ 703,100 | $ 34 | $ (134,257) | $ 587,687 | $ (76,890) | $ 326,526
Ending balance, shares issued (shares) at Mar. 31, 2024 |  | 33,957,284 |  |  |  |
Ending balance, treasury stock (shares) at Mar. 31, 2024 | (3,680,926) |  | (3,680,926) |  |  |
Ending balance, shares outstanding (shares) at Mar. 31, 2024 |  | 30,276,358 |  |  |  |

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