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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Preferred Stock | Common Stock | Additional Paid-In Capital Cumulative Effect, Period of Adoption, Adjustment | Additional Paid-In Capital | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Cumulative Effect, Period of Adoption, Adjustment | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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) |  |  |  |  |
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 | $ (7,034) | 97,419 | $ 4,022 | 329,317 | 17,450 | $ (3,012) | 444,404
Balance at Dec. 31, 2021 | 30 | 60 |  | 85,414 |  | 343,459 | 1,517 |  | 430,480
Balance at Dec. 31, 2022 | 30 | 229 |  | 172,471 |  | 316,279 | 15,761 |  | 504,770
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 | $ (7,034) | 97,419 | $ 4,022 | 329,317 | 17,450 | $ (3,012) | 444,404
Balance at Dec. 31, 2022 | 30 | 229 |  | 172,471 |  | 316,279 | 15,761 |  | 504,770
Increase (decrease) in shareholders' equity |  |  |  |  |  |  |  |  |
Net Income Attributable to the Company |  |  |  |  |  | (1,507) |  |  | (1,507)
Stock Repurchase |  | (3) |  | (5,169) |  |  |  |  | (5,172)
Vested Restricted Stock and Performance Shares |  | 1 |  | (1,029) |  |  |  |  | (1,028)
Exercise of Stock Options and Stock Issuance to Directors |  |  |  | 308 |  |  |  |  | 308
Payment of Equity Issuance Costs |  |  |  | (130) |  |  |  |  | (130)
Stock-Based Compensation Expense |  |  |  | 2,424 |  |  |  |  | 2,424
Preferred Stock Dividends Declared for the Period |  |  |  |  |  | (3,585) |  |  | (3,585)
Common Stock Dividends Declared for the Period |  |  |  |  |  | (26,398) |  |  | (26,398)
Other Comprehensive Income |  |  |  |  |  |  | 8,389 |  | 8,389
Balance at Sep. 30, 2023 | 30 | 227 |  | 168,875 |  | 284,789 | 24,150 |  | 478,071
Balance at Jun. 30, 2023 | 30 | 227 |  | 168,103 |  | 291,958 | 18,249 |  | 478,567
Increase (decrease) in shareholders' equity |  |  |  |  |  |  |  |  |
Net Income Attributable to the Company |  |  |  |  |  | 2,686 |  |  | 2,686
Stock Repurchase |  |  |  | (87) |  |  |  |  | (87)
Exercise of Stock Options and Stock Issuance to Directors |  |  |  | 67 |  |  |  |  | 67
Payment of Equity Issuance Costs |  |  |  | (8) |  |  |  |  | (8)
Stock-Based Compensation Expense |  |  |  | 800 |  |  |  |  | 800
Preferred Stock Dividends Declared for the Period |  |  |  |  |  | (1,195) |  |  | (1,195)
Common Stock Dividends Declared for the Period |  |  |  |  |  | (8,660) |  |  | (8,660)
Other Comprehensive Income |  |  |  |  |  |  | 5,901 |  | 5,901
Balance at Sep. 30, 2023 | $ 30 | $ 227 |  | $ 168,875 |  | $ 284,789 | $ 24,150 |  | $ 478,071

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