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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 Loss
Treasury Stock
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 (loss) income, 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)
Payment for fractional shares of common stock pursuant to merger 2,579              
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 (loss) income, 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)
Beginning balance at Dec. 31, 2023 265,056   583 189,027 117,667   (28,476) (13,745)
Increase (Decrease) in Shareholders' Equity                
Net income 16,269       16,269      
Total other comprehensive (loss) income, net of taxes 72           72  
Cash dividends (4,266)       (4,266)      
Share-based compensation plans:                
Shares issued, shares acquired including compensation expense 1,275     (1,303)       2,578
Payment for fractional shares of common stock pursuant to merger 0              
Payment for fractional shares of common stock pursuant to merger (30)     (30)        
Ending balance at Jun. 30, 2024 278,376   583 187,694 129,670   (28,404) (11,167)
Beginning balance at Mar. 31, 2024 271,682   583 187,267 124,075   (28,668) (11,575)
Increase (Decrease) in Shareholders' Equity                
Net income 7,738       7,738      
Total other comprehensive (loss) income, net of taxes 264           264  
Cash dividends (2,143)       (2,143)      
Share-based compensation plans:                
Shares issued, shares acquired including compensation expense 865     457       408
Payment for fractional shares of common stock pursuant to merger (30)     (30)        
Ending balance at Jun. 30, 2024 $ 278,376   $ 583 $ 187,694 $ 129,670   $ (28,404) $ (11,167)