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v3.22.0.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Cumulative Effect, Period of Adoption, Adjustment [Member] Preferred Stock [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Common Stock [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Additional Paid-in Capital [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] AOCI Attributable to Parent [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 |  |  |  |  |  |  | $ 0 | $ 16,007 | $ 122,486 | $ 195,793 | $ (1,429) | $ 332,857
Net income |  |  |  |  |  |  | 0 | 0 | 0 | 38,802 | 0 | 38,802
Other comprehensive income (loss) |  |  |  |  |  |  | 0 | 0 |  | 0 | (77) | (77)
Common dividends declared |  |  |  |  |  |  | 0 | 0 | 0 | (15,060) | 0 | (15,060)
Equity-based compensation expense |  |  |  |  |  |  | 0 | 44 | 1,437 | 0 | 0 | 1,481
Common stock options exercised |  |  |  |  |  |  | 0 | 8 | 128 | 0 | 0 | 136
Issuance of stock to 401(k) plan |  |  |  |  |  |  | 0 | 12 |  | 0 | 0 | 411
Repurchase of common shares |  |  |  |  |  |  | 0 | (487) | (15,875) | 0 | 0 | (16,362)
Highlands Bankshares, Inc. acquisition |  |  |  |  |  |  | 0 | 2,793 |  | 0 | 0 | 86,631
Balance at Dec. 31, 2019 |  |  |  |  |  |  | 0 | 18,377 | 192,413 | 219,535 | (1,506) | 428,819
Net income |  |  |  |  |  |  | 0 | 0 | 0 | 35,926 | 0 | 35,926
Other comprehensive income (loss) |  |  |  |  |  |  | 0 | 0 |  | 0 | (417) | (417)
Common dividends declared |  |  |  |  |  |  | 0 | 0 | 0 | (17,876) | 0 | (17,876)
Equity-based compensation expense |  |  |  |  |  |  | 0 | 58 | 1,585 | 0 | 0 | 1,643
Issuance of stock to 401(k) plan |  |  |  |  |  |  | 0 | 23 |  | 0 | 0 | 507
Repurchase of common shares |  |  |  |  |  |  |  | (735) |  | 0 | 0 | (21,872)
Balance at Dec. 31, 2020 | $ 0 | $ 0 | $ 0 | $ (5,870) | $ 0 | $ (5,870) | 0 | 17,723 | 173,345 | 237,585 | (1,923) | 426,730
Net income |  |  |  |  |  |  | 0 | 0 |  | 51,168 | 0 | 51,168
Other comprehensive income (loss) |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 377 | 377
Common dividends declared |  |  |  |  |  |  | 0 | 0 |  | (18,059) | 0 | (18,059)
Equity-based compensation expense |  |  |  |  |  |  | 0 | 48 |  | 0 | 0 | 1,281
Common stock options exercised |  |  |  |  |  |  | 0 | 40 |  | 0 | 0 | 538
Issuance of stock to 401(k) plan |  |  |  |  |  |  | 0 | 16 | 476 | 0 | 0 | 492
Repurchase of common shares |  |  |  |  |  |  | 0 | (949) | $ (27,933) | 0 | 0 | (28,882)
Balance at Dec. 31, 2021 |  |  |  |  |  |  | $ 0 | $ 16,878 |  | $ 264,824 | $ (1,546) | $ 427,775

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