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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 Income (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 (loss) 12,411       12,411      
Total other comprehensive loss, net of taxes (47,917)           (47,917)  
Cash dividends (6,244)       (6,244)      
Share-based compensation plans:                
Shares issued, shares acquired including compensation expense (12,528)   (1) (959)       (11,568)
Ending balance at Sep. 30, 2022 217,378   585 188,730 84,867   (43,468) (13,336)
Beginning balance at Jun. 30, 2022 237,527   585 188,178 91,723   (29,370) (13,589)
Increase (Decrease) in Shareholders' Equity                
Net income (loss) (4,828)       (4,828)      
Total other comprehensive loss, net of taxes (14,098)           (14,098)  
Cash dividends (2,028)       (2,028)      
Share-based compensation plans:                
Shares issued, shares acquired including compensation expense 805   0 552       253
Ending balance at Sep. 30, 2022 217,378   585 188,730 84,867   (43,468) (13,336)
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 (loss) 28,020       28,020      
Total other comprehensive loss, net of taxes (4,430)           (4,430)  
Cash dividends (6,365)       (6,365)      
Share-based compensation plans:                
Shares issued, shares acquired including compensation expense (1,057)   (1) (806)       (250)
Ending balance at Sep. 30, 2023 243,080   583 188,458 112,144   (44,343) (13,762)
Beginning balance at Jun. 30, 2023 245,641   583 187,859 105,239   (34,196) (13,844)
Increase (Decrease) in Shareholders' Equity                
Net income (loss) 9,026       9,026      
Total other comprehensive loss, net of taxes (10,147)           (10,147)  
Cash dividends (2,121)       (2,121)      
Share-based compensation plans:                
Shares issued, shares acquired including compensation expense 681   0 599       82
Ending balance at Sep. 30, 2023 $ 243,080   $ 583 $ 188,458 $ 112,144   $ (44,343) $ (13,762)