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v3.23.2

Consolidated Condensed Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 472,432 | $ 306,123 | $ 173,896 | $ 9,295 | $ (16,882)
Net income | 15,844 |  | 15,844 |  |
Other comprehensive income (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 income (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 income (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)
Balance at Dec. 31, 2022 | 292,295 | 305,340 | 212,375 | (210,490) | (14,930)
Net income | 7,075 |  | 7,075 |  |
Other comprehensive income (loss) | 33,796 |  |  | 33,796 |
Share issuance as part of a business combination | 59,202 | 59,202 |  |  |
Restricted share issuance | 5 | (432) |  |  | 437
Restricted share forfeitures | 0 | 21 |  |  | (21)
Stock based compensation expense | 615 | 615 |  |  |
Vesting of Long Term Incentive Plan | 3 | (428) |  |  | 431
Share forfeitures for taxes | (252) |  |  |  | (252)
Dividends paid | (6,437) |  | (6,437) |  |
Treasury share purchases | (11,660) |  |  |  | (11,660)
Balance at Mar. 31, 2023 | 374,642 | 364,318 | 213,013 | (176,694) | (25,995)
Balance at Dec. 31, 2022 | 292,295 | 305,340 | 212,375 | (210,490) | (14,930)
Net income | 22,041 |  |  |  |
Other comprehensive income (loss) | 16,962 |  |  |  |
Balance at Jun. 30, 2023 | 366,991 | 364,644 | 221,612 | (193,528) | (25,737)
Balance at Mar. 31, 2023 | 374,642 | 364,318 | 213,013 | (176,694) | (25,995)
Net income | 14,966 |  | 14,966 |  |
Other comprehensive income (loss) | (16,834) |  |  | (16,834) |
Restricted share issuance | 3 | (323) |  |  | 326
Stock based compensation expense | 649 | 649 |  |  |
Share forfeitures for taxes | (68) |  |  |  | (68)
Dividends paid | (6,367) |  | 6,367 |  |
Balance at Jun. 30, 2023 | $ 366,991 | $ 364,644 | $ 221,612 | $ (193,528) | $ (25,737)

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