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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, 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)
Treasury share purchases | (11,660) |  |  |  | (11,660)
Dividends paid | (6,437) |  | (6,437) |  |
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)
Balance at Dec. 31, 2023 | 404,415 | 365,305 | 236,757 | (172,554) | (25,093)
Net income | 11,240 |  | 11,240 |  |
Other comprehensive income (loss) | (12,400) |  |  | (12,400) |
Restricted share issuance | 4 | (363) |  |  | 367
Restricted share forfeitures | (2) | 153 |  |  | (155)
Stock based compensation expense | 662 | 662 |  |  |
Vesting of Long Term Incentive Plan | 5 | (914) |  |  | 919
Share forfeitures for taxes | (529) |  |  |  | (529)
Dividends paid | (6,369) |  | (6,369) |  |
Balance at Mar. 31, 2024 | 397,026 | 364,843 | 241,628 | (184,954) | (24,491)
Balance at Dec. 31, 2023 | 404,415 | 365,305 | 236,757 | (172,554) | (25,093)
Net income | 23,023 |  |  |  |
Other comprehensive income (loss) | (18,679) |  |  |  |
Balance at Jun. 30, 2024 | 396,694 | 364,985 | 247,023 | (191,233) | (24,081)
Balance at Mar. 31, 2024 | 397,026 | 364,843 | 241,628 | (184,954) | (24,491)
Net income | 11,783 |  | 11,783 |  |
Other comprehensive income (loss) | (6,279) |  |  | (6,279) |
Restricted share issuance | 5 | (484) |  |  | 489
Stock based compensation expense | 626 | 626 |  |  |
Share forfeitures for taxes | (79) |  |  |  | (79)
Dividends paid | (6,388) |  | (6,388) |  |
Balance at Jun. 30, 2024 | $ 396,694 | $ 364,985 | $ 247,023 | $ (191,233) | $ (24,081)

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