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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
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  | 16,094,486 |  |  |  |  |
Beginning 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 |  |  |  |
Ending balance (in shares) at Mar. 31, 2023 |  |  |  | 16,098,354 |  |  |  |  |
Ending balance at Mar. 31, 2023 |  | 510,793 |  | $ 16,098 | 387,332 | 129,617 |  | (17,374) | (4,880)
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  | 16,094,486 |  |  |  |  |
Beginning 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) |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  |  |  | 16,993,069 |  |  |  |  |
Ending balance at Sep. 30, 2023 |  | 528,711 |  | $ 16,993 | 405,341 | 137,199 |  | (21,362) | (9,460)
Beginning balance (in shares) at Mar. 31, 2023 |  |  |  | 16,098,354 |  |  |  |  |
Beginning 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) |  |  |
Common stock issued to Brunswick shareholders (in shares) | [2] |  |  | 849,510 |  |  |  |  |
Common stock issued to Brunswick shareholders | [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 |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  |  |  | 16,980,300 |  |  |  |  |
Ending 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 |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  |  |  | 16,993,069 |  |  |  |  |
Ending balance at Sep. 30, 2023 |  | $ 528,711 |  | $ 16,993 | 405,341 | 137,199 |  | (21,362) | (9,460)
Beginning balance (in shares) at Dec. 31, 2023 |  | 16,573,707 |  | 16,998,929 |  |  |  |  |
Beginning balance at Dec. 31, 2023 |  | $ 542,350 |  | $ 16,999 | 405,725 | 145,982 |  | (16,637) | (9,719)
Net income |  | 12,133 |  |  |  | 12,133 |  |  |
Total other comprehensive income (loss), net of taxes |  | (310) |  |  |  |  |  | (310) |
Common stock cash dividends declared, $0.20 per share |  | (3,314) |  |  |  | (3,314) |  |  |
Repurchased stock |  | (323) |  |  |  |  |  |  | (323)
Employee Stock Purchase Plan (in shares) |  |  |  | 5,653 |  |  |  |  |
Employee Stock Purchase Plan |  | 112 |  | $ 5 | 107 |  |  |  |
Director Stock Purchase Plan (in shares) |  |  |  | 1,777 |  |  |  |  |
Director Stock Purchase Plan |  | 36 |  | $ 2 | 34 |  |  |  |
Restricted stock activity |  | 284 |  |  | 284 |  |  |  |
Ending balance (in shares) at Mar. 31, 2024 |  |  |  | 17,006,359 |  |  |  |  |
Ending balance at Mar. 31, 2024 |  | $ 550,968 |  | $ 17,006 | 406,150 | 154,801 |  | (16,947) | (10,042)
Beginning balance (in shares) at Dec. 31, 2023 |  | 16,573,707 |  | 16,998,929 |  |  |  |  |
Beginning balance at Dec. 31, 2023 |  | $ 542,350 |  | $ 16,999 | 405,725 | 145,982 |  | (16,637) | (9,719)
Net income |  | 36,205 |  |  |  |  |  |  |
Total other comprehensive income (loss), net of taxes |  | 3,521 |  |  |  |  |  |  |
Common stock issued to Brunswick shareholders |  | $ 776 |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 |  | 16,620,174 |  | 17,060,896 |  |  |  |  |
Ending balance at Sep. 30, 2024 |  | $ 573,059 |  | $ 17,061 | 406,922 | 172,234 |  | (13,116) | (10,042)
Beginning balance (in shares) at Mar. 31, 2024 |  |  |  | 17,006,359 |  |  |  |  |
Beginning balance at Mar. 31, 2024 |  | 550,968 |  | $ 17,006 | 406,150 | 154,801 |  | (16,947) | (10,042)
Net income |  | 11,771 |  |  |  | 11,771 |  |  |
Total other comprehensive income (loss), net of taxes |  | (176) |  |  |  |  |  | (176) |
Common stock cash dividends declared, $0.20 per share |  | (3,316) |  |  |  | (3,316) |  |  |
Employee Stock Purchase Plan (in shares) |  |  |  | 5,123 |  |  |  |  |
Employee Stock Purchase Plan |  | 103 |  | $ 5 | 98 |  |  |  |
Director Stock Purchase Plan (in shares) |  |  |  | 1,389 |  |  |  |  |
Director Stock Purchase Plan |  | 30 |  | $ 1 | 29 |  |  |  |
Restricted stock activity (in shares) |  |  |  | 38,365 |  |  |  |  |
Restricted stock activity |  | 306 |  | $ 39 | 267 |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  |  |  | 17,051,236 |  |  |  |  |
Ending balance at Jun. 30, 2024 |  | 559,686 |  | $ 17,051 | 406,544 | 163,256 |  | (17,123) | (10,042)
Net income |  | 12,301 |  |  |  | 12,301 |  |  |
Total other comprehensive income (loss), net of taxes |  | 4,007 |  |  |  |  |  | 4,007 |
Common stock cash dividends declared, $0.20 per share |  | (3,323) |  |  |  | (3,323) |  |  |
Employee Stock Purchase Plan (in shares) |  |  |  | 5,565 |  |  |  |  |
Employee Stock Purchase Plan |  | 122 |  | $ 6 | 116 |  |  |  |
Director Stock Purchase Plan (in shares) |  |  |  | 1,021 |  |  |  |  |
Director Stock Purchase Plan |  | 31 |  | $ 1 | 30 |  |  |  |
Restricted stock activity (in shares) |  |  |  | 3,074 |  |  |  |  |
Restricted stock activity |  | $ 235 |  | $ 3 | 232 |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 |  | 16,620,174 |  | 17,060,896 |  |  |  |  |
Ending balance at Sep. 30, 2024 |  | $ 573,059 |  | $ 17,061 | $ 406,922 | $ 172,234 |  | $ (13,116) | $ (10,042)
[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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