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v3.23.1

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Total
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2021 | $ 131 | $ 38,314 | $ 545,548 | $ 32,759 |  | $ 616,752
Net income |  |  | 16,987 |  |  | 16,987
Stock issued under Stock Option Plan |  | 1,690 |  |  | $ 1,116 | 2,806
Common dividends declared |  |  | (4,599) |  |  | (4,599)
Change in fair value of cash flow hedges |  |  |  | (4,630) |  | (4,630)
Change in unrealized gain on held-to-maturity securities |  |  |  | 759 |  | 759
Change in unrealized loss on available-for-sale securities |  |  |  | (20,205) |  | (20,205)
Purchase of the Company's common stock |  |  |  |  | (25,319) | (25,319)
Reclassification of treasury stock per Maryland law | (3) |  | (24,200) |  | 24,203 |
Balance at ending of period at Mar. 31, 2022 | 128 | 40,004 | 533,736 | 8,683 |  | 582,551
Balance at beginning of period at Dec. 31, 2022 | 122 | 42,445 | 543,875 | (53,355) |  | 533,087
Net income |  |  | 20,456 |  |  | 20,456
Stock issued under Stock Option Plan |  | 425 |  |  | 45 | 470
Common dividends declared |  |  | (4,854) |  |  | (4,854)
Change in fair value of cash flow hedges |  |  |  | 5,029 |  | 5,029
Change in unrealized gain on held-to-maturity securities |  |  |  | (17) |  | (17)
Change in unrealized loss on available-for-sale securities |  |  |  | 6,915 |  | 6,915
Purchase of the Company's common stock |  |  |  |  | (5,575) | (5,575)
Reclassification of treasury stock per Maryland law | (1) |  | (5,529) |  | $ 5,530 |
Balance at ending of period at Mar. 31, 2023 | $ 121 | $ 42,870 | $ 553,948 | $ (41,428) |  | $ 555,511

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