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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock [Member] | Surplus [Member] | Treasury Stock, Common [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 532,980 | $ 17,513 | $ 338,706 | $ (97,826) | $ 348,798 | $ (74,211)
Net income | 31,500 |  |  |  | 31,500 |
Comprehensive income (loss) | 6,214 |  |  |  |  | 6,214
Restricted stock units issued shares | 68 | 359 | (291) |  |  |
Restricted stock units repurchased on vesting to pay taxes | (3,258) | (90) | (3,168) |  |  |
Amortization of restricted stock units | 6,309 |  | 6,309 |  |  |
Cash dividends declared on common stock | (1,773) |  |  |  | (1,773) |
Share repurchase | (7,567) |  |  | (7,567) |  |
Common stock options exercised | 19 | 1 | 18 |  |  |
Issuance of shares for Employee Stock Purchase Plan | 577 | 14 | 563 |  |  |
Balance at Jun. 30, 2023 | 565,069 | 17,797 | 342,137 | (105,393) | 378,525 | (67,997)
Balance at Mar. 31, 2023 | 554,958 | 17,750 | 339,060 | (100,677) | 366,270 | (67,445)
Net income | 13,145 |  |  |  | 13,145 |
Comprehensive income (loss) | (552) |  |  |  |  | (552)
Restricted stock units issued shares | 68 | 65 | 3 |  |  |
Restricted stock units repurchased on vesting to pay taxes | (881) | (27) | (854) |  |  |
Amortization of restricted stock units | 3,643 |  | 3,643 |  |  |
Cash dividends declared on common stock | (890) |  |  |  | (890) |
Share repurchase | (4,716) |  |  | (4,716) |  |
Common stock options exercised | 15 | 1 | 14 |  |  |
Issuance of shares for Employee Stock Purchase Plan | 279 | 8 | 271 |  |  |
Balance at Jun. 30, 2023 | 565,069 | 17,797 | 342,137 | (105,393) | 378,525 | (67,997)
Balance at Dec. 31, 2023 | 583,681 | 17,831 | 346,954 | (110,320) | 394,094 | (64,878)
Net income | 16,161 |  |  |  | 16,161 |
Comprehensive income (loss) | (3,464) |  |  |  |  | (3,464)
Restricted stock units issued shares |  | 123 | (123) |  |  |
Restricted stock units repurchased on vesting to pay taxes | (877) | (31) | (846) |  |  |
Amortization of restricted stock units | 3,138 |  | 3,138 |  |  |
Modification of restricted stock units distributed in cash | (4,336) |  | (4,336) |  |  |
Cash dividends declared on common stock | (1,774) |  |  |  | (1,774) |
Share repurchase | (4,597) |  |  | (4,597) |  |
Issuance of shares for Employee Stock Purchase Plan | 390 | 13 | 377 |  |  |
Balance at Jun. 30, 2024 | 588,322 | 17,936 | 345,164 | (114,917) | 408,481 | (68,342)
Balance at Mar. 31, 2024 | 582,379 | 17,932 | 343,111 | (112,742) | 401,838 | (67,760)
Net income | 7,530 |  |  |  | 7,530 |
Comprehensive income (loss) | (582) |  |  |  |  | (582)
Restricted stock units issued shares |  | 1 | (1) |  |  |
Restricted stock units repurchased on vesting to pay taxes | (7) | (1) | (6) |  |  |
Amortization of restricted stock units | 1,289 |  | 1,289 |  |  |
Modification of restricted stock units distributed in cash | 662 |  | 662 |  |  |
Cash dividends declared on common stock | (887) |  |  |  | (887) |
Share repurchase | (2,175) |  |  | (2,175) |  |
Issuance of shares for Employee Stock Purchase Plan | 113 | 4 | 109 |  |  |
Balance at Jun. 30, 2024 | $ 588,322 | $ 17,936 | $ 345,164 | $ (114,917) | $ 408,481 | $ (68,342)

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration