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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Preferred Stock | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 30 | $ 229 | $ 172,471 | $ 316,279 | $ 15,761 | $ 504,770
Balance at Mar. 31, 2023 | 30 | 227 | 167,436 | 300,066 | 10,870 | 478,629
Balance at Dec. 31, 2022 | 30 | 229 | 172,471 | 316,279 | 15,761 | 504,770
Increase (decrease) in shareholders' equity |  |  |  |  |  |
Net Income (Loss) Attributable to the Company |  |  |  | (4,193) |  | (4,193)
Stock Repurchase |  | (3) | (5,082) |  |  | (5,085)
Vested Restricted Stock and Performance Shares |  | 1 | (1,029) |  |  | (1,028)
Exercise of Stock Options and Stock Issuance to Directors |  |  | 241 |  |  | 241
Payment of Equity Issuance Costs |  |  | (122) |  |  | (122)
Stock-Based Compensation Expense |  |  | 1,624 |  |  | 1,624
Preferred Stock Dividends Declared for the Period |  |  |  | (2,390) |  | (2,390)
Common Stock Dividends Declared for the Period |  |  |  | (17,738) |  | (17,738)
Other Comprehensive Income |  |  |  |  | 2,488 | 2,488
Balance at Jun. 30, 2023 | 30 | 227 | 168,103 | 291,958 | 18,249 | 478,567
Balance at Mar. 31, 2023 | 30 | 227 | 167,436 | 300,066 | 10,870 | 478,629
Increase (decrease) in shareholders' equity |  |  |  |  |  |
Net Income (Loss) Attributable to the Company |  |  |  | 1,800 |  | 1,800
Stock Repurchase |  |  | (76) |  |  | (76)
Payment of Equity Issuance Costs |  |  | (51) |  |  | (51)
Stock-Based Compensation Expense |  |  | 794 |  |  | 794
Preferred Stock Dividends Declared for the Period |  |  |  | (1,195) |  | (1,195)
Common Stock Dividends Declared for the Period |  |  |  | (8,713) |  | (8,713)
Other Comprehensive Income |  |  |  |  | 7,379 | 7,379
Balance at Jun. 30, 2023 | 30 | 227 | 168,103 | 291,958 | 18,249 | 478,567
Balance at Dec. 31, 2023 | 30 | 226 | 168,435 | 281,944 | 6,891 | 457,526
Increase (decrease) in shareholders' equity |  |  |  |  |  |
Net Income (Loss) Attributable to the Company |  |  |  | 7,025 |  | 7,025
Stock Repurchase |  |  | (664) |  |  | (664)
Vested Restricted Stock and Performance Shares |  | 1 | (1,275) |  |  | (1,274)
Issuance of Preferred Stock, Net of Underwriting Discount and Expenses | 17 |  | 32,979 |  |  | 32,996
Exercise of Stock Options and Stock Issuance to Directors |  |  | 469 |  |  | 469
Stock Issuance, Net of Equity Issuance Costs |  | 4 | 6,292 |  |  | 6,296
Stock-Based Compensation Expense |  |  | 1,646 |  |  | 1,646
Preferred Stock Dividends Declared for the Period |  |  |  | (3,058) |  | (3,058)
Common Stock Dividends Declared for the Period |  |  |  | (17,642) |  | (17,642)
Other Comprehensive Income |  |  |  |  | 8,495 | 8,495
Balance at Jun. 30, 2024 | 47 | 231 | 207,882 | 268,269 | 15,386 | 491,815
Balance at Mar. 31, 2024 | 30 | 229 | 169,924 | 277,654 | 14,404 | 462,241
Increase (decrease) in shareholders' equity |  |  |  |  |  |
Net Income (Loss) Attributable to the Company |  |  |  | 1,183 |  | 1,183
Issuance of Preferred Stock, Net of Underwriting Discount and Expenses | 17 |  | 32,979 |  |  | 32,996
Exercise of Stock Options and Stock Issuance to Directors |  |  | 89 |  |  | 89
Stock Issuance, Net of Equity Issuance Costs |  | 2 | 4,230 |  |  | 4,232
Stock-Based Compensation Expense |  |  | 660 |  |  | 660
Preferred Stock Dividends Declared for the Period |  |  |  | (1,871) |  | (1,871)
Common Stock Dividends Declared for the Period |  |  |  | (8,697) |  | (8,697)
Other Comprehensive Income |  |  |  |  | 982 | 982
Balance at Jun. 30, 2024 | $ 47 | $ 231 | $ 207,882 | $ 268,269 | $ 15,386 | $ 491,815

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