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Consolidated Statements of Stockholders' Equity - 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 (Loss) Income | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 350,097 |  | $ 208,763 | $ 138,073 |  | $ 22,032 | $ (18,771)
Net income | 51,844 |  |  | 51,844 |  |  |
Other comprehensive income (loss), net of tax | (12,737) |  |  |  |  | (12,737) |
Restricted share issuance | 0 |  | (412) |  |  |  | 412
Restricted share forfeitures | 0 |  | 52 |  |  |  | (52)
Stock based compensation expense | 1,193 |  | 1,193 |  |  |  |
Vesting of Long Term Incentive Plan | 0 |  | (2,136) |  |  |  | 2,136
Share forfeitures for taxes | (443) |  |  |  |  |  | (443)
Share issuance as part of a business combination | 98,921 |  | 98,921 |  |  |  |
Retirement of Cortland shares owned by Farmers | (258) |  | (258) |  |  |  |
Dividends paid | (14,085) |  |  | (14,085) |  |  |
Treasury share purchases | (164) |  |  |  |  |  | (164)
Balance at Dec. 31, 2021 | 472,432 | $ (1,936) | 306,123 | 173,896 | $ (1,936) | 9,295 | (16,882)
Net income | 60,597 |  |  | 60,597 |  |  |
Other comprehensive income (loss), net of tax | (219,785) |  |  |  |  | (219,785) |
Restricted share issuance | 0 |  | (1,816) |  |  |  | 1,816
Restricted share forfeitures | 0 |  | 42 |  |  |  | (42)
Stock based compensation expense | 1,817 |  | 1,817 |  |  |  |
Vesting of Long Term Incentive Plan | (457) |  | (826) |  |  |  | 369
Share forfeitures for taxes | (191) |  |  |  |  |  | (191)
Dividends paid | (22,118) |  |  | (22,118) |  |  |
Balance at Dec. 31, 2022 | 292,295 |  | 305,340 | 212,375 |  | (210,490) | (14,930)
Net income | 49,932 |  |  | 49,932 |  |  |
Other comprehensive income (loss), net of tax | 37,936 |  |  |  |  | 37,936 |
Restricted share issuance | 12 |  | (1,470) |  |  |  | 1,482
Restricted share forfeitures | 3 |  | 49 |  |  |  | (46)
Stock based compensation expense | 2,612 |  | 2,612 |  |  |  |
Vesting of Long Term Incentive Plan | 3 |  | (428) |  |  |  | 431
Share forfeitures for taxes | (370) |  |  |  |  |  | (370)
Share issuance as part of a business combination | 59,202 |  | 59,202 |  |  |  |
Dividends paid | (25,550) |  |  | (25,550) |  |  |
Treasury share purchases | (11,660) |  |  |  |  |  | (11,660)
Balance at Dec. 31, 2023 | $ 404,415 |  | $ 365,305 | $ 236,757 |  | $ (172,554) | $ (25,093)

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