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v3.23.2

Condensed Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Additional Paid-In Capital | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 271,656 |  | $ 586 | $ 189,689 | $ 78,700 |  | $ 4,449 | $ (1,768)
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Net income | 17,239 |  |  |  | 17,239 |  |  |
Total other comprehensive income (loss), net of taxes | (33,819) |  |  |  |  |  | (33,819) |
Cash dividends | (4,216) |  |  |  | (4,216) |  |  |
Share-based compensation plans: |  |  |  |  |  |  |  |
Shares issued, shares acquired including compensation expense | (13,333) |  | (1) | (1,511) |  |  |  | (11,821)
Ending balance at Jun. 30, 2022 | 237,527 |  | 585 | 188,178 | 91,723 |  | (29,370) | (13,589)
Beginning balance at Mar. 31, 2022 | 254,804 |  | 585 | 188,033 | 84,943 |  | (14,674) | (4,083)
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Net income | 8,871 |  |  |  | 8,871 |  |  |
Total other comprehensive income (loss), net of taxes | (14,696) |  |  |  |  |  | (14,696) |
Cash dividends | (2,091) |  |  |  | (2,091) |  |  |
Share-based compensation plans: |  |  |  |  |  |  |  |
Shares issued, shares acquired including compensation expense | (9,361) |  | 0 | 145 |  |  |  | (9,506)
Ending balance at Jun. 30, 2022 | 237,527 |  | 585 | 188,178 | 91,723 |  | (29,370) | (13,589)
Beginning balance at Dec. 31, 2022 | 228,896 | $ (1,984) | 584 | 189,264 | 92,473 | $ (1,984) | (39,913) | (13,512)
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Net income | 18,994 |  |  |  | 18,994 |  |  |
Total other comprehensive income (loss), net of taxes | 5,717 |  |  |  |  |  | 5,717 |
Cash dividends | (4,244) |  |  |  | (4,244) |  |  |
Share-based compensation plans: |  |  |  |  |  |  |  |
Shares issued, shares acquired including compensation expense | (1,738) |  | (1) | (1,405) |  |  |  | (332)
Ending balance at Jun. 30, 2023 | 245,641 |  | 583 | 187,859 | 105,239 |  | (34,196) | (13,844)
Beginning balance at Mar. 31, 2023 | 240,161 |  | 584 | 187,572 | 97,519 |  | (32,825) | (12,689)
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |
Net income | 9,838 |  |  |  | 9,838 |  |  |
Total other comprehensive income (loss), net of taxes | (1,371) |  |  |  |  |  | (1,371) |
Cash dividends | (2,118) |  |  |  | (2,118) |  |  |
Share-based compensation plans: |  |  |  |  |  |  |  |
Shares issued, shares acquired including compensation expense | (869) |  | (1) | 287 |  |  |  | (1,155)
Ending balance at Jun. 30, 2023 | $ 245,641 |  | $ 583 | $ 187,859 | $ 105,239 |  | $ (34,196) | $ (13,844)

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