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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 302,214 | $ 14,139 | $ 225,544 | $ 107,645 | $ (51,419) | $ 6,305 | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings | 21,504 |  |  | 21,522 |  |  | (18)
Other comprehensive loss | (28,846) |  |  |  |  | (28,846) |
Contributions from noncontrolling interest | 598 |  |  |  |  |  | 598
Exercise of stock options | 474 | 21 | 453 |  |  |  |
Purchase of treasury stock | (8,151) |  |  |  | (8,151) |  |
Stock based compensation | 321 |  | 321 |  |  |  |
Dividends: Common Stock | (5,279) |  |  | (5,279) |  |  |
Ending Balance at Jun. 30, 2022 | 282,835 | 14,160 | 226,318 | 123,888 | (59,570) | (22,541) | 580
Beginning Balance at Mar. 31, 2022 | 291,880 | 14,139 | 225,700 | 115,727 | (53,412) | (10,872) | 598
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings | 10,766 |  |  | 10,784 |  |  | (18)
Other comprehensive loss | (11,669) |  |  |  |  | (11,669) |
Exercise of stock options | 474 | 21 | 453 |  |  |  |
Purchase of treasury stock | (6,158) |  |  |  | (6,158) |  |
Stock based compensation | 165 |  | 165 |  |  |  |
Dividends: Common Stock | (2,623) |  |  | (2,623) |  |  |
Ending Balance at Jun. 30, 2022 | 282,835 | 14,160 | 226,318 | 123,888 | (59,570) | (22,541) | 580
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Equity attributable to Guaranty Bancshares, Inc. | 294,984 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2022 | 295,558 | 14,209 | 227,727 | 137,565 | (60,257) | (24,260) | 574
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings | 17,853 |  |  | 17,862 |  |  | (9)
Other comprehensive loss | (2,245) |  |  |  |  | (2,245) |
Exercise of stock options | 225 | 8 | 217 |  |  |  |
Purchase of treasury stock | (8,850) |  |  |  | (8,850) |  |
Restricted stock grants |  | 1 | (1) |  |  |  |
Stock based compensation | 298 |  | 298 |  |  |  |
Dividends: Common Stock | (5,412) |  |  | (5,412) |  |  |
Ending Balance at Jun. 30, 2023 | 297,427 | 14,218 | 228,241 | 150,015 | (69,107) | (26,505) | 565
Beginning Balance at Mar. 31, 2023 | 300,270 | 14,218 | 228,091 | 143,102 | (61,001) | (24,710) | 570
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings | 9,576 |  |  | 9,581 |  |  | (5)
Other comprehensive loss | (1,795) |  |  |  |  | (1,795) |
Exercise of stock options | 0 |  | 0 |  |  |  |
Purchase of treasury stock | (8,106) |  |  |  | (8,106) |  |
Stock based compensation | 150 |  | 150 |  |  |  |
Dividends: Common Stock | (2,668) |  |  | (2,668) |  |  |
Ending Balance at Jun. 30, 2023 | 297,427 | $ 14,218 | $ 228,241 | $ 150,015 | $ (69,107) | $ (26,505) | $ 565
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Equity attributable to Guaranty Bancshares, Inc. | $ 296,862 |  |  |  |  |  |

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