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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY (unaudited) - USD ($) $ in Thousands | Total | Preferred Stock | Additional Paid-In Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | Restricted Stock | Restricted Stock Additional Paid-In Capital | Restricted Stock Treasury Stock | Performance Based Restricted Stock Awards | Performance Based Restricted Stock Awards Additional Paid-In Capital | Performance Based Restricted Stock Awards Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 530,762 | $ 57,785 | $ 221,553 | $ 306,911 | $ (2,967) | $ (52,520) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income | 30,316 |  |  | 30,316 |  |  |  |  |  |  |  |
Other comprehensive gain (loss) | 1,935 |  |  |  |  | 1,935 |  |  |  |  |  |
Forfeiture of restricted stock award grants | 0 |  | 63 |  | (63) |  |  |  |  |  |  |
Restricted stock award grants and Performance-based restricted stock award grants |  |  |  |  |  |  | $ 0 | $ (2,743) | $ 2,743 | $ 0 | $ (111) | $ 111
Stock-based compensation expense | 961 |  | 961 |  |  |  |  |  |  |  |  |
Purchase of treasury stock | (4,717) |  |  |  | (4,717) |  |  |  |  |  |  |
Purchase of treasury stock for the purpose of tax withholding related to restricted stock award vesting |  |  |  |  |  |  | (89) |  | (89) | (14) |  | (14)
Preferred cash dividend declared | (2,150) |  |  | (2,150) |  |  |  |  |  |  |  |
Cash dividends declared | (7,370) |  |  | (7,370) |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | 549,634 | 57,785 | 219,723 | 327,707 | (4,996) | (50,585) |  |  |  |  |  |
Beginning balance at Mar. 31, 2023 | 546,427 | 57,785 | 219,561 | 318,629 | (2,867) | (46,681) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income | 13,827 |  |  | 13,827 |  |  |  |  |  |  |  |
Other comprehensive gain (loss) | (3,904) |  |  |  |  | (3,904) |  |  |  |  |  |
Forfeiture of restricted stock award grants | 0 |  | 13 |  | (13) |  |  |  |  |  |  |
Restricted stock award grants and Performance-based restricted stock award grants |  |  |  |  |  |  | 0 | (196) | 196 |  |  |
Stock-based compensation expense | 345 |  | 345 |  |  |  |  |  |  |  |  |
Purchase of treasury stock | (2,312) |  |  |  | (2,312) |  |  |  |  |  |  |
Preferred cash dividend declared | (1,075) |  |  | (1,075) |  |  |  |  |  |  |  |
Cash dividends declared | (3,674) |  |  | (3,674) |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | 549,634 | 57,785 | 219,723 | 327,707 | (4,996) | (50,585) |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | 571,247 | 57,785 | 220,495 | 345,935 | (6,890) | (46,078) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income | 25,557 |  |  | 25,557 |  |  |  |  |  |  |  |
Other comprehensive gain (loss) | (1,312) |  |  |  |  | (1,312) |  |  |  |  |  |
Forfeiture of restricted stock award grants | 0 |  | 100 |  | (100) |  |  |  |  |  |  |
Restricted stock award grants and Performance-based restricted stock award grants |  |  |  |  |  |  | 0 | $ (3,025) | 3,025 | 0 | $ (179) | 179
Stock-based compensation expense | 1,365 |  | 1,365 |  |  |  |  |  |  |  |  |
Purchase of treasury stock | (441) |  |  |  | (441) |  |  |  |  |  |  |
Purchase of treasury stock for the purpose of tax withholding related to restricted stock award vesting |  |  |  |  |  |  | (157) |  | (157) | $ (54) |  | $ (54)
Preferred cash dividend declared | (2,150) |  |  | (2,150) |  |  |  |  |  |  |  |
Cash dividends declared | (7,355) |  |  | (7,355) |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2024 | 586,700 | 57,785 | 218,756 | 361,987 | (4,438) | (47,390) |  |  |  |  |  |
Beginning balance at Mar. 31, 2024 | 578,640 | 57,785 | 218,224 | 353,780 | (3,946) | (47,203) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income | 12,957 |  |  | 12,957 |  |  |  |  |  |  |  |
Other comprehensive gain (loss) | (187) |  |  |  |  | (187) |  |  |  |  |  |
Forfeiture of restricted stock award grants | 0 |  | 50 |  | (50) |  |  |  |  |  |  |
Stock-based compensation expense | 482 |  | 482 |  |  |  |  |  |  |  |  |
Purchase of treasury stock | (441) |  |  |  | (441) |  |  |  |  |  |  |
Purchase of treasury stock for the purpose of tax withholding related to restricted stock award vesting |  |  |  |  |  |  | $ (1) |  | $ (1) |  |  |
Preferred cash dividend declared | (1,075) |  |  | (1,075) |  |  |  |  |  |  |  |
Cash dividends declared | (3,675) |  |  | (3,675) |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2024 | $ 586,700 | $ 57,785 | $ 218,756 | $ 361,987 | $ (4,438) | $ (47,390) |  |  |  |  |  |

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