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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
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, 2021 0 16,878,220        
Balance at Dec. 31, 2021 $ 0 $ 16,878 $ 147,619 $ 264,824 $ (1,546) $ 427,775
Net income 0 0 0 34,079 0 34,079
Other comprehensive loss 0 0 0 0 (17,479) (17,479)
Common dividends declared 0 0 0 (13,807) 0 (13,807)
Equity-based compensation expense $ 0 $ 25 511 0 0 536
Common stock options exercised (in shares) 0 6,979        
Common stock options exercised $ 0 $ 7 150 0 0 157
Issuance of common stock to 401(k) plan (in shares) 0 13,748        
Issuance of common stock to 401(k) plan $ 0 $ 14 401 0 0 415
Repurchase of common shares (in shares) 0 (650,907)        
Repurchase of common shares $ 0 $ (651) (18,767) 0 0 (19,418)
Other comprehensive loss $ 0 $ 0 0 0 (17,479) (17,479)
Equity-based compensation expense (in shares) 0 25,137        
Repurchase of common shares (in shares) (0) 650,907        
Balance (in shares) at Sep. 30, 2022 0 16,273,177        
Balance at Sep. 30, 2022 $ 0 $ 16,273 129,914 285,096 (19,025) 412,258
Balance (in shares) at Jun. 30, 2022 0 16,502,144        
Balance at Jun. 30, 2022 $ 0 $ 16,502 136,705 276,499 (11,660) 418,046
Net income 0 0 0 13,351 0 13,351
Other comprehensive loss 0 0 0 0 (7,365) (7,365)
Common dividends declared 0 0 0 (4,754) 0 (4,754)
Equity-based compensation expense $ 0 $ 0 52 0 0 52
Common stock options exercised (in shares) 0 2,443        
Common stock options exercised $ 0 $ 2 182 0 0 184
Issuance of common stock to 401(k) plan (in shares) 0 3,990        
Issuance of common stock to 401(k) plan $ 0 $ 4 123 0 0 127
Repurchase of common shares (in shares) 0 (235,400)        
Repurchase of common shares $ 0 $ (235) (7,148) 0 0 (7,383)
Other comprehensive loss $ 0 $ 0 0 0 (7,365) (7,365)
Repurchase of common shares (in shares) (0) 235,400        
Balance (in shares) at Sep. 30, 2022 0 16,273,177        
Balance at Sep. 30, 2022 $ 0 $ 16,273 129,914 285,096 (19,025) 412,258
Balance (in shares) at Dec. 31, 2022 0 16,225,399        
Balance at Dec. 31, 2022 $ 0 $ 16,225 128,508 292,971 (15,719) 421,985 [1]
Net income 0 0 0 36,236 0 36,236
Other comprehensive loss 0 0 0 0 (1,725) (1,725)
Common dividends declared 0 0 0 (15,718) 0 (15,718)
Equity-based compensation expense $ 0 $ 25 491 0 0 516
Common stock options exercised (in shares) 0 3,359        
Common stock options exercised $ 0 $ 3 67 0 0 70
Issuance of common stock to 401(k) plan (in shares) 0 262        
Issuance of common stock to 401(k) plan $ 0 $ 0 8 0 0 8
Repurchase of common shares (in shares) 0 578,579        
Repurchase of common shares $ 0 $ (579) (16,480) 0 0 (17,059)
Other comprehensive loss $ 0 $ 0 0 0 (1,725) (1,725)
Equity-based compensation expense (in shares) 0 24,243        
Repurchase of common shares (in shares) 0 (578,579)        
Surrey acquisition (in shares) 0 2,996,786        
Surrey acquisition $ 0 $ 2,997 68,357 0 0 71,354
Balance (in shares) at Sep. 30, 2023 0 18,671,470        
Balance at Sep. 30, 2023 $ 0 $ 18,671 180,951 313,489 (17,444) 495,667
Balance (in shares) at Jun. 30, 2023 0 18,969,281        
Balance at Jun. 30, 2023 $ 0 $ 18,969 189,917 304,295 (14,461) 498,720
Net income 0 0 0 14,640 0 14,640
Other comprehensive loss 0 0 0 0 (2,983) (2,983)
Common dividends declared 0 0 0 (5,446) 0 (5,446)
Equity-based compensation expense $ 0 $ 0 82 0 0 82
Common stock options exercised (in shares) 0 1,201        
Common stock options exercised $ 0 $ 1 22 0 0 23
Repurchase of common shares (in shares) 0 299,012        
Repurchase of common shares $ 0 $ (299) (9,070) 0 0 (9,369)
Other comprehensive loss $ 0 $ 0 0 0 (2,983) (2,983)
Equity-based compensation expense (in shares) 0 0        
Repurchase of common shares (in shares) 0 (299,012)        
Balance (in shares) at Sep. 30, 2023 0 18,671,470        
Balance at Sep. 30, 2023 $ 0 $ 18,671 $ 180,951 $ 313,489 $ (17,444) $ 495,667
[1] Derived from audited financial statements