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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Preferred Stock | Common Stock | Treasury Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 |  | $ 7,250 | $ (77,541) | $ 83,183 | $ 339,917 | $ (1,910) | $ 350,899
Increase (decrease) in shareholders' equity |  |  |  |  |  |  |
Net Income Attributable to the Company |  |  |  |  | 28,008 |  | 28,008
Vested Restricted Stock and Performance Shares |  |  |  | (436) |  |  | (436)
Issuance of Preferred Stock, Net of Underwriting Discount and Expenses | $ 30 |  |  | 72,409 |  |  | 72,439
Exercise of Stock Options and Stock Issuance to Directors |  |  |  | 289 |  |  | 289
Equity Issuance Costs |  |  |  | (197) |  |  | (197)
Stock-Based Compensation Expense |  |  |  | 2,002 |  |  | 2,002
Par Value $0.01 per Share and Treasury Stock Derecognized at January 29, 2021 |  | (7,190) | 77,541 | (70,351) |  |  |
Preferred Stock Dividends Declared for the Period |  |  |  |  | (1,129) |  | (1,129)
Common Stock Dividends Declared for the Period |  |  |  |  | (18,115) |  | (18,115)
Other Comprehensive Income |  |  |  |  |  | 1,387 | 1,387
Balance at Sep. 30, 2021 | 30 | 60 |  | 86,899 | 348,681 | (523) | 435,147
Balance at Dec. 31, 2020 |  | 7,250 | $ (77,541) | 83,183 | 339,917 | (1,910) | 350,899
Balance at Dec. 31, 2021 | 30 | 60 |  | 85,414 | 343,459 | 1,517 | 430,480
Balance at Jun. 30, 2021 |  | 60 |  | 13,676 | 331,895 | (740) | 344,891
Increase (decrease) in shareholders' equity |  |  |  |  |  |  |
Net Income Attributable to the Company |  |  |  |  | 23,947 |  | 23,947
Issuance of Preferred Stock, Net of Underwriting Discount and Expenses | 30 |  |  | 72,640 |  |  | 72,670
Exercise of Stock Options and Stock Issuance to Directors |  |  |  | (83) |  |  | (83)
Stock-Based Compensation Expense |  |  |  | 666 |  |  | 666
Preferred Stock Dividends Declared for the Period |  |  |  |  | (1,129) |  | (1,129)
Common Stock Dividends Declared for the Period |  |  |  |  | (6,032) |  | (6,032)
Other Comprehensive Income |  |  |  |  |  | 217 | 217
Balance at Sep. 30, 2021 | 30 | 60 |  | 86,899 | 348,681 | (523) | 435,147
Balance at Dec. 31, 2021 | 30 | 60 |  | 85,414 | 343,459 | 1,517 | 430,480
Increase (decrease) in shareholders' equity |  |  |  |  |  |  |
Net Income Attributable to the Company |  |  |  |  | 6,237 |  | 6,237
Three-for-One Stock Split |  | 122 |  | (122) |  |  |
Adjustment to Equity Component of Convertible Debt Upon Adoption of ASU 2020-06 |  |  |  | (7,034) | 4,022 |  | (3,012)
Stock Repurchase |  | (1) |  | (2,791) |  |  | (2,792)
Vested Restricted Stock and Performance Shares |  |  |  | (845) |  |  | (845)
Exercise of Stock Options and Stock Issuance to Directors |  |  |  | 248 |  |  | 248
Stock Issuance, Net of Equity Issuance Costs |  | 7 |  | 20,560 |  |  | 20,567
Stock-Based Compensation Expense |  |  |  | 1,989 |  |  | 1,989
Preferred Stock Dividends Declared for the Period |  |  |  |  | (3,586) |  | (3,586)
Common Stock Dividends Declared for the Period |  |  |  |  | (20,815) |  | (20,815)
Other Comprehensive Income |  |  |  |  |  | 15,933 | 15,933
Balance at Sep. 30, 2022 | 30 | 188 |  | 97,419 | 329,317 | 17,450 | 444,404
Balance at Jun. 30, 2022 | 30 | 61 |  | 86,347 | 332,916 | 12,140 | 431,494
Increase (decrease) in shareholders' equity |  |  |  |  |  |  |
Net Income Attributable to the Company |  |  |  |  | 4,817 |  | 4,817
Three-for-One Stock Split |  | 122 |  | (122) |  |  |
Stock Repurchase |  | (1) |  | (1,644) |  |  | (1,645)
Exercise of Stock Options and Stock Issuance to Directors |  |  |  | 11 |  |  | 11
Stock Issuance, Net of Equity Issuance Costs |  | 6 |  | 12,082 |  |  | 12,088
Stock-Based Compensation Expense |  |  |  | 745 |  |  | 745
Preferred Stock Dividends Declared for the Period |  |  |  |  | (1,195) |  | (1,195)
Common Stock Dividends Declared for the Period |  |  |  |  | (7,221) |  | (7,221)
Other Comprehensive Income |  |  |  |  |  | 5,310 | 5,310
Balance at Sep. 30, 2022 | $ 30 | $ 188 |  | $ 97,419 | $ 329,317 | $ 17,450 | $ 444,404

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