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v3.22.2

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Cumulative Impact of ASU 2016-13 Adoption (CECL) | Common Stock | Retained Earnings | Retained Earnings Cumulative Impact of ASU 2016-13 Adoption (CECL) | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 350,097 | $ (1,936) | $ 208,763 | $ 138,073 | $ (1,936) | $ 22,032 | $ (18,771)
Net income | 14,556 |  |  | 14,556 |  |  |
Other comprehensive gain (loss) | (12,100) |  |  |  |  | (12,100) |
Stock based compensation expense | 330 |  | 330 |  |  |  |
Vesting of Long Term Incentive Plan | 0 |  | (894) |  |  |  | 894
Share forfeitures for taxes | (366) |  |  |  |  |  | (366)
Dividends paid | (3,110) |  |  | (3,110) |  |  |
Treasury share purchases | (116) |  |  |  |  |  | (116)
Balance at Mar. 31, 2021 | 347,355 |  | 208,199 | 147,583 |  | 9,932 | (18,359)
Balance at Dec. 31, 2020 | 350,097 | $ (1,936) | 208,763 | 138,073 | $ (1,936) | 22,032 | (18,771)
Net income | 30,131 |  |  |  |  |  |
Other comprehensive gain (loss) | (5,228) |  |  |  |  |  |
Balance at Jun. 30, 2021 | 366,908 |  | 208,312 | 160,042 |  | 16,804 | (18,250)
Balance at Mar. 31, 2021 | 347,355 |  | 208,199 | 147,583 |  | 9,932 | (18,359)
Net income | 15,575 |  |  | 15,575 |  |  |
Other comprehensive gain (loss) | 6,872 |  |  |  |  | 6,872 |
Restricted share issuance | 0 |  | (144) |  |  |  | 144
Stock based compensation expense | 257 |  | 257 |  |  |  |
Share forfeitures for taxes | (35) |  |  |  |  |  | (35)
Dividends paid | (3,116) |  |  | (3,116) |  |  |
Balance at Jun. 30, 2021 | 366,908 |  | 208,312 | 160,042 |  | 16,804 | (18,250)
Balance at Dec. 31, 2021 | 472,432 |  | 306,123 | 173,896 |  | 9,295 | (16,882)
Net income | 15,844 |  |  | 15,844 |  |  |
Other comprehensive gain (loss) | (88,795) |  |  |  |  | (88,795) |
Restricted share issuance | 0 |  | (1,030) |  |  |  | 1,030
Stock based compensation expense | 365 |  | 365 |  |  |  |
Vesting of Long Term Incentive Plan | (420) |  | (788) |  |  |  | 368
Share forfeitures for taxes | (102) |  |  |  |  |  | (102)
Dividends paid | (5,438) |  |  | (5,438) |  |  |
Balance at Mar. 31, 2022 | 393,886 |  | 304,670 | 184,302 |  | (79,500) | (15,586)
Balance at Dec. 31, 2021 | 472,432 |  | 306,123 | 173,896 |  | 9,295 | (16,882)
Net income | 31,795 |  |  |  |  |  |
Other comprehensive gain (loss) | (172,115) |  |  |  |  |  |
Balance at Jun. 30, 2022 | 321,449 |  | 304,707 | 194,809 |  | (162,820) | (15,247)
Balance at Mar. 31, 2022 | 393,886 |  | 304,670 | 184,302 |  | (79,500) | (15,586)
Net income | 15,951 |  |  | 15,951 |  |  |
Other comprehensive gain (loss) | (83,320) |  |  |  |  | (83,320) |
Restricted share issuance | 0 |  | (362) |  |  |  | 362
Stock based compensation expense | 438 |  | 438 |  |  |  |
Vesting of Long Term Incentive Plan | (39) |  | (39) |  |  |  |
Share forfeitures for taxes | (23) |  |  |  |  |  | (23)
Dividends paid | (5,444) |  |  | (5,444) |  |  |
Balance at Jun. 30, 2022 | $ 321,449 |  | $ 304,707 | $ 194,809 |  | $ (162,820) | $ (15,247)

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