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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Preferred Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock Outstanding [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 Outstanding [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2020             0 17,722,507        
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 0 14,602 0 14,602
Other comprehensive loss             0 0 0 0 (732) (732)
Common dividends declared             $ 0 $ 0 0 (4,428) 0 (4,428)
Equity-based compensation expense (in shares)             0 51,550        
Equity-based compensation expense             $ 0 $ 51 483 0 0 $ 534
Issuance of stock to 401(k) plan, shares (in shares)             0 5,652       5,652
Issuance of common stock to 401(k) plan             $ 0 $ 6 142 0 0 $ 148
Repurchase of common shares (in shares)             0 (187,700)       (187,700)
Repurchase of common shares             $ 0 $ (188) (4,797) 0 0 $ (4,985)
Balance (in shares) at Mar. 31, 2021             0 17,592,009        
Balance at Mar. 31, 2021             $ 0 $ 17,592 169,173 241,889 (2,655) 425,999
Balance (in shares) at Dec. 31, 2021             0 16,878,220        
Balance at Dec. 31, 2021             $ 0 $ 16,878 147,619 264,824 (1,546) 427,775 [1]
Net income             0 0 0 9,515 0 9,515
Other comprehensive loss             0 0 0 0 (4,966) (4,966)
Common dividends declared             $ 0 $ 0 0 (4,541) 0 (4,541)
Equity-based compensation expense (in shares)             0 25,137        
Equity-based compensation expense             $ 0 $ 25 147 0 0 $ 172
Issuance of stock to 401(k) plan, shares (in shares)             0 6,082       6,082
Issuance of common stock to 401(k) plan             $ 0 $ 6 179 0 0 $ 185
Repurchase of common shares (in shares)             0 (132,000)       (132,000)
Repurchase of common shares             $ 0 $ (132) (3,955) 0 0 $ (4,087)
Common stock options exercised, shares (in shares)             0 4,536       4,536
Common stock options exercised             $ 0 $ 5 98 0 0 $ 103
Balance (in shares) at Mar. 31, 2022             0 16,781,975        
Balance at Mar. 31, 2022             $ 0 $ 16,782 $ 144,088 $ 269,798 $ (6,512) $ 424,156
[1] Derived from audited financial statements