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Consolidated Statements of Changes In Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | [1] | Common Stock | Additional Paid-in Capital | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | [1] | Accumulated Other Comprehensive (Loss) Income | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 |  |  |  | 16,056,282 |  |  |  |  |
Balance at Dec. 31, 2021 |  | $ 490,076 |  | $ 16,056 | $ 384,742 | $ 91,043 |  | $ 158 | $ (1,923)
Net income |  | 11,354 |  |  |  | 11,354 |  |  |
Total other comprehensive income (loss), net of taxes |  | (5,104) |  |  |  |  |  | (5,104) |
Common stock cash dividends declared - $0.20 per share |  | (3,191) |  |  |  | (3,191) |  |  |
Stock issued during period, acquisitions |  | 776 |  |  | 776 |  |  |  |
Employee Stock Purchase Plan (in shares) |  |  |  | 1,710 |  |  |  |  |
Employee Stock Purchase Plan |  | 46 |  | $ 2 | 44 |  |  |  |
Director Stock Purchase Plan (in shares) |  |  |  | 1,377 |  |  |  |  |
Director Stock Purchase Plan |  | 36 |  | $ 1 | 35 |  |  |  |
Restricted stock activity |  | 168 |  |  | 168 |  |  |  |
Balance (in shares) at Mar. 31, 2022 |  |  |  | 16,059,369 |  |  |  |  |
Balance at Mar. 31, 2022 |  | 494,161 |  | $ 16,059 | 385,765 | 99,206 |  | (4,946) | (1,923)
Balance (in shares) at Dec. 31, 2021 |  |  |  | 16,056,282 |  |  |  |  |
Balance at Dec. 31, 2021 |  | 490,076 |  | $ 16,056 | 384,742 | 91,043 |  | 158 | (1,923)
Net income |  | 39,087 |  |  |  |  |  |  |
Total other comprehensive income (loss), net of taxes |  | (19,288) |  |  |  |  |  |  |
Stock issued during period, acquisitions |  | 776 |  |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2022 |  |  |  | 16,090,697 |  |  |  |  |
Balance at Sep. 30, 2022 |  | 499,105 |  | $ 16,091 | 386,452 | 120,572 |  | (19,130) | (4,880)
Balance (in shares) at Mar. 31, 2022 |  |  |  | 16,059,369 |  |  |  |  |
Balance at Mar. 31, 2022 |  | 494,161 |  | $ 16,059 | 385,765 | 99,206 |  | (4,946) | (1,923)
Net income |  | 12,252 |  |  |  | 12,252 |  |  |
Total other comprehensive income (loss), net of taxes |  | (4,813) |  |  |  |  |  | (4,813) |
Common stock cash dividends declared - $0.20 per share |  | (3,193) |  |  |  | (3,193) |  |  |
Repurchased stock |  | (2,957) |  |  |  |  |  |  | (2,957)
Employee Stock Purchase Plan (in shares) |  |  |  | 1,899 |  |  |  |  |
Employee Stock Purchase Plan |  | 51 |  | $ 2 | 49 |  |  |  |
Director Stock Purchase Plan (in shares) |  |  |  | 1,589 |  |  |  |  |
Director Stock Purchase Plan |  | 43 |  | $ 2 | 41 |  |  |  |
Restricted stock activity (in shares) |  |  |  | 17,200 |  |  |  |  |
Restricted stock activity |  | 291 |  | $ 18 | 273 |  |  |  |
Balance (in shares) at Jun. 30, 2022 |  |  |  | 16,080,057 |  |  |  |  |
Balance at Jun. 30, 2022 |  | 495,835 |  | $ 16,081 | 386,128 | 108,265 |  | (9,759) | (4,880)
Net income |  | 15,481 |  |  |  | 15,481 |  |  |
Total other comprehensive income (loss), net of taxes |  | (9,371) |  |  |  |  |  | (9,371) |
Common stock cash dividends declared - $0.20 per share |  | (3,174) |  |  |  | (3,174) |  |  |
Employee Stock Purchase Plan (in shares) |  |  |  | 1,486 |  |  |  |  |
Employee Stock Purchase Plan |  | 54 |  | $ 1 | 53 |  |  |  |
Director Stock Purchase Plan (in shares) |  |  |  | 1,927 |  |  |  |  |
Director Stock Purchase Plan |  | 43 |  | $ 2 | 41 |  |  |  |
Restricted stock activity (in shares) |  |  |  | 7,227 |  |  |  |  |
Restricted stock activity |  | 237 |  | $ 7 | 230 |  |  |  |
Balance (in shares) at Sep. 30, 2022 |  |  |  | 16,090,697 |  |  |  |  |
Balance at Sep. 30, 2022 |  | 499,105 |  | $ 16,091 | 386,452 | 120,572 |  | (19,130) | (4,880)
Balance (in shares) at Dec. 31, 2022 |  |  |  | 16,094,486 |  |  |  |  |
Balance at Dec. 31, 2022 |  | 512,099 | $ (11,548) | $ 16,094 | 386,987 | 133,114 | $ (11,548) | (19,216) | (4,880)
Net income |  | 11,227 |  |  |  | 11,227 |  |  |
Total other comprehensive income (loss), net of taxes |  | 1,842 |  |  |  |  |  | 1,842 |
Common stock cash dividends declared - $0.20 per share |  | (3,176) |  |  |  | (3,176) |  |  |
Employee Stock Purchase Plan (in shares) |  |  |  | 2,217 |  |  |  |  |
Employee Stock Purchase Plan |  | 57 |  | $ 2 | 55 |  |  |  |
Director Stock Purchase Plan (in shares) |  |  |  | 1,651 |  |  |  |  |
Director Stock Purchase Plan |  | 43 |  | $ 2 | 41 |  |  |  |
Restricted stock activity |  | 249 |  |  | 249 |  |  |  |
Balance (in shares) at Mar. 31, 2023 |  |  |  | 16,098,354 |  |  |  |  |
Balance at Mar. 31, 2023 |  | 510,793 |  | $ 16,098 | 387,332 | 129,617 |  | (17,374) | (4,880)
Balance (in shares) at Dec. 31, 2022 |  |  |  | 16,094,486 |  |  |  |  |
Balance at Dec. 31, 2022 |  | 512,099 | $ (11,548) | $ 16,094 | 386,987 | 133,114 | $ (11,548) | (19,216) | (4,880)
Net income |  | 25,299 |  |  |  |  |  |  |
Total other comprehensive income (loss), net of taxes |  | (2,146) |  |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2023 |  |  |  | 16,993,069 |  |  |  |  |
Balance at Sep. 30, 2023 |  | 528,711 |  | $ 16,993 | 405,341 | 137,199 |  | (21,362) | (9,460)
Balance (in shares) at Mar. 31, 2023 |  |  |  | 16,098,354 |  |  |  |  |
Balance at Mar. 31, 2023 |  | 510,793 |  | $ 16,098 | 387,332 | 129,617 |  | (17,374) | (4,880)
Net income |  | 4,836 |  |  |  | 4,836 |  |  |
Total other comprehensive income (loss), net of taxes |  | (431) |  |  |  |  |  | (431) |
Common stock cash dividends declared - $0.20 per share |  | (3,182) |  |  |  | (3,182) |  |  |
Stock issued during period, acquisitions (in shares) | [2] |  |  | 849,510 |  |  |  |  |
Stock issued during period, acquisitions | [2] | 18,095 |  | $ 850 | 17,245 |  |  |  |
Repurchased stock |  | (4,580) |  |  |  |  |  |  | (4,580)
Employee Stock Purchase Plan (in shares) |  |  |  | 2,258 |  |  |  |  |
Employee Stock Purchase Plan |  | 50 |  | $ 2 | 48 |  |  |  |
Director Stock Purchase Plan (in shares) |  |  |  | 2,511 |  |  |  |  |
Director Stock Purchase Plan |  | 56 |  | $ 3 | 53 |  |  |  |
Restricted stock activity (in shares) |  |  |  | 27,667 |  |  |  |  |
Restricted stock activity |  | 251 |  | $ 27 | 224 |  |  |  |
Balance (in shares) at Jun. 30, 2023 |  |  |  | 16,980,300 |  |  |  |  |
Balance at Jun. 30, 2023 |  | 525,888 |  | $ 16,980 | 404,902 | 131,271 |  | (17,805) | (9,460)
Net income |  | 9,236 |  |  |  | 9,236 |  |  |
Total other comprehensive income (loss), net of taxes |  | (3,557) |  |  |  |  |  | (3,557) |
Common stock cash dividends declared - $0.20 per share |  | (3,308) |  |  |  | (3,308) |  |  |
Employee Stock Purchase Plan (in shares) |  |  |  | 4,833 |  |  |  |  |
Employee Stock Purchase Plan |  | 95 |  | $ 5 | 90 |  |  |  |
Director Stock Purchase Plan (in shares) |  |  |  | 2,263 |  |  |  |  |
Director Stock Purchase Plan |  | 45 |  | $ 2 | 43 |  |  |  |
Restricted stock activity (in shares) |  |  |  | 5,673 |  |  |  |  |
Restricted stock activity |  | 312 |  | $ 6 | 306 |  |  |  |
Balance (in shares) at Sep. 30, 2023 |  |  |  | 16,993,069 |  |  |  |  |
Balance at Sep. 30, 2023 |  | $ 528,711 |  | $ 16,993 | $ 405,341 | $ 137,199 |  | $ (21,362) | $ (9,460)
[1] | The Corporation adopted ASU 2016-13 "Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments" effective January 1, 2023. See "Note 1 - Summary of Significant Accounting Policies" for further details.
[2] | Shares issued on May 19, 2023 as a result of the Brunswick Acquisition. See "Note 2 - Business Combinations" to the Consolidated Financial Statements for more information.

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