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Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Preferred Stock Adjusted for Change in Accounting Principle | Preferred Stock | Common Stock Adjusted for Change in Accounting Principle | Common Stock | Additional Paid In Capital Adjusted for Change in Accounting Principle | Additional Paid In Capital | Retained Earnings Cumulative Effect of Change | Retained Earnings Adjusted for Change in Accounting Principle | Retained Earnings | Other Comprehensive Income (Loss) Adjusted for Change in Accounting Principle | Other Comprehensive Income (Loss) | Cumulative Effect of Change | Adjusted for Change in Accounting Principle | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at the beginning at Dec. 31, 2022 | $ 66,514 | $ 66,514 | $ 278 | $ 278 | $ 96,529 | $ 96,529 | $ (3,920) | $ 244,765 | $ 248,685 | $ (17,942) | $ (17,942) | $ (3,920) | $ 390,144 | $ 394,064
Balance at the beginning (in shares) at Dec. 31, 2022 | 27,751,950 | 27,751,950 |  |  |  |  |  |  |  |  |  |  |  |
Stock-based Compensation |  |  |  |  |  | 1,913 |  |  |  |  |  |  |  | 1,913
Stock-based Compensation (in shares) |  | 22,872 |  |  |  |  |  |  |  |  |  |  |  |
Comprehensive Income (Loss) |  |  |  |  |  |  |  |  | 21,458 |  | (2,966) |  |  | 18,492
Stock Options Exercised |  |  |  | 2 |  | 625 |  |  |  |  |  |  |  | 627
Stock Options Exercised (in shares) |  | 199,000 |  |  |  |  |  |  |  |  |  |  |  |
Forfeiture of Restricted Stock Awards (in shares) |  | (250) |  |  |  |  |  |  |  |  |  |  |  |
Vested Restricted Stock Units (in shares) |  | 2,225 |  |  |  |  |  |  |  |  |  |  |  |
Restricted Shares Withheld for Taxes |  |  |  |  |  | (23) |  |  |  |  |  |  |  | (23)
Restricted Shares Withheld for Taxes (in shares) |  | (1,802) |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock Dividend |  |  |  |  |  |  |  |  | (2,027) |  |  |  |  | (2,027)
Balance at the end at Jun. 30, 2023 |  | $ 66,514 |  | $ 280 |  | 99,044 |  |  | 264,196 |  | (20,908) |  |  | 409,126
Balance at the end (in shares) at Jun. 30, 2023 |  | 27,973,995 |  | 27,973,995 |  |  |  |  |  |  |  |  |  |
Balance at the beginning at Mar. 31, 2023 |  | $ 66,514 |  | $ 278 |  | 97,716 |  |  | 255,394 |  | (17,896) |  |  | 402,006
Balance at the beginning (in shares) at Mar. 31, 2023 |  |  |  | 27,845,244 |  |  |  |  |  |  |  |  |  |
Stock-based Compensation |  |  |  |  |  | 972 |  |  |  |  |  |  |  | 972
Stock-based Compensation (in shares) |  |  |  | 12,264 |  |  |  |  |  |  |  |  |  |
Comprehensive Income (Loss) |  |  |  |  |  |  |  |  | 9,816 |  | (3,012) |  |  | 6,804
Stock Options Exercised |  |  |  | $ 2 |  | 364 |  |  |  |  |  |  |  | 366
Stock Options Exercised (in shares) |  |  |  | 117,000 |  |  |  |  |  |  |  |  |  |
Forfeiture of Restricted Stock Awards (in shares) |  |  |  | (250) |  |  |  |  |  |  |  |  |  |
Vested Restricted Stock Units (in shares) |  |  |  | 600 |  |  |  |  |  |  |  |  |  |
Restricted Shares Withheld for Taxes |  |  |  |  |  | (8) |  |  |  |  |  |  |  | (8)
Restricted Shares Withheld for Taxes (in shares) |  |  |  | (863) |  |  |  |  |  |  |  |  |  |
Preferred Stock Dividend |  |  |  |  |  |  |  |  | (1,014) |  |  |  |  | (1,014)
Balance at the end at Jun. 30, 2023 |  | $ 66,514 |  | $ 280 |  | 99,044 |  |  | 264,196 |  | (20,908) |  |  | 409,126
Balance at the end (in shares) at Jun. 30, 2023 |  | 27,973,995 |  | 27,973,995 |  |  |  |  |  |  |  |  |  |
Balance at the beginning at Dec. 31, 2023 |  | $ 66,514 |  | $ 277 |  | 96,320 |  |  | 280,650 |  | (18,246) |  |  | 425,515
Balance at the beginning (in shares) at Dec. 31, 2023 |  | 27,748,965 |  |  |  |  |  |  |  |  |  |  |  |
Stock-based Compensation |  |  |  |  |  | 2,071 |  |  |  |  |  |  |  | 2,071
Stock-based Compensation (in shares) |  | 21,336 |  |  |  |  |  |  |  |  |  |  |  |
Comprehensive Income (Loss) |  |  |  |  |  |  |  |  | 15,946 |  | 2,926 |  |  | 18,872
Stock Options Exercised |  |  |  |  |  | 69 |  |  |  |  |  |  |  | $ 69
Stock Options Exercised (in shares) |  | 8,500 |  |  |  |  |  |  |  |  |  |  |  | 8,500
Stock Repurchases |  |  |  | (4) |  | (5,173) |  |  |  |  |  |  |  | $ (5,177)
Stock Repurchases (in shares) |  | (446,509) |  |  |  |  |  |  |  |  |  |  |  |
Vested Restricted Stock Units (in shares) |  | 22,665 |  |  |  |  |  |  |  |  |  |  |  |
Restricted Shares Withheld for Taxes |  |  |  |  |  | (82) |  |  |  |  |  |  |  | (82)
Restricted Shares Withheld for Taxes (in shares) |  | (6,908) |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock Dividend |  |  |  |  |  |  |  |  | (2,027) |  |  |  |  | (2,027)
Balance at the end at Jun. 30, 2024 |  | $ 66,514 |  | $ 273 |  | 93,205 |  |  | 294,569 |  | (15,320) |  |  | 439,241
Balance at the end (in shares) at Jun. 30, 2024 |  | 27,348,049 |  | 27,348,049 |  |  |  |  |  |  |  |  |  |
Balance at the beginning at Mar. 31, 2024 |  | $ 66,514 |  | $ 276 |  | 95,069 |  |  | 287,468 |  | (15,716) |  |  | 433,611
Balance at the beginning (in shares) at Mar. 31, 2024 |  |  |  | 27,589,827 |  |  |  |  |  |  |  |  |  |
Stock-based Compensation |  |  |  |  |  | 1,040 |  |  |  |  |  |  |  | 1,040
Stock-based Compensation (in shares) |  |  |  | 10,884 |  |  |  |  |  |  |  |  |  |
Comprehensive Income (Loss) |  |  |  |  |  |  |  |  | 8,115 |  | 396 |  |  | 8,511
Stock Options Exercised |  |  |  |  |  | 3 |  |  |  |  |  |  |  | 3
Stock Options Exercised (in shares) |  |  |  | 500 |  |  |  |  |  |  |  |  |  |
Stock Repurchases |  |  |  | $ (3) |  | (2,898) |  |  |  |  |  |  |  | (2,901)
Stock Repurchases (in shares) |  |  |  | (252,707) |  |  |  |  |  |  |  |  |  |
Vested Restricted Stock Units (in shares) |  |  |  | 300 |  |  |  |  |  |  |  |  |  |
Restricted Shares Withheld for Taxes |  |  |  |  |  | (9) |  |  |  |  |  |  |  | (9)
Restricted Shares Withheld for Taxes (in shares) |  |  |  | (755) |  |  |  |  |  |  |  |  |  |
Preferred Stock Dividend |  |  |  |  |  |  |  |  | (1,014) |  |  |  |  | (1,014)
Balance at the end at Jun. 30, 2024 |  | $ 66,514 |  | $ 273 |  | $ 93,205 |  |  | $ 294,569 |  | $ (15,320) |  |  | $ 439,241
Balance at the end (in shares) at Jun. 30, 2024 |  | 27,348,049 |  | 27,348,049 |  |  |  |  |  |  |  |  |  |

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