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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           2,910               2,910
Stock-based Compensation (in shares)   35,460                        
Comprehensive Income (Loss)                 31,087   (5,824)     25,263
Stock Options Exercised       2   715               717
Stock Options Exercised (in shares)   226,000                        
Forfeiture of Restricted Stock Awards (in shares)   (250)                        
Vested Restricted Stock Units (in shares)   5,225                        
Restricted Shares Withheld for Taxes           (34)               (34)
Restricted Shares Withheld for Taxes (in shares)   (2,880)                        
Preferred Stock Dividend                 (3,040)         (3,040)
Balance at the end at Sep. 30, 2023   $ 66,514   $ 280   100,120     272,812   (23,766)     415,960
Balance at the end (in shares) at Sep. 30, 2023   28,015,505   28,015,505                    
Balance at the beginning at Jun. 30, 2023   $ 66,514   $ 280   99,044     264,196   (20,908)     409,126
Balance at the beginning (in shares) at Jun. 30, 2023       27,973,995                    
Stock-based Compensation           997               997
Stock-based Compensation (in shares)       12,588                    
Comprehensive Income (Loss)                 9,629   (2,858)     6,771
Stock Options Exercised           90               90
Stock Options Exercised (in shares)       27,000                    
Vested Restricted Stock Units (in shares)       3,000                    
Restricted Shares Withheld for Taxes           (11)               (11)
Restricted Shares Withheld for Taxes (in shares)       (1,078)                    
Preferred Stock Dividend                 (1,013)         (1,013)
Balance at the end at Sep. 30, 2023   $ 66,514   $ 280   100,120     272,812   (23,766)     415,960
Balance at the end (in shares) at Sep. 30, 2023   28,015,505   28,015,505                    
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           2,994               2,994
Stock-based Compensation (in shares)   29,832                        
Comprehensive Income (Loss)                 24,621   6,830     31,451
Stock Options Exercised       1   586               $ 587
Stock Options Exercised (in shares)   78,356                       78,356
Stock Repurchases       (4)   (5,173)               $ (5,177)
Stock Repurchases (in shares)   (446,509)                        
Vested Restricted Stock Units (in shares)   25,665                        
Restricted Shares Withheld for Taxes           (130)               (130)
Restricted Shares Withheld for Taxes (in shares)   (10,619)                        
Preferred Stock Dividend                 (3,040)         (3,040)
Balance at the end at Sep. 30, 2024   $ 66,514   $ 274   94,597     302,231   (11,416)     452,200
Balance at the end (in shares) at Sep. 30, 2024   27,425,690   27,425,690                    
Balance at the beginning at Jun. 30, 2024   $ 66,514   $ 273   93,205     294,569   (15,320)     439,241
Balance at the beginning (in shares) at Jun. 30, 2024       27,348,049                    
Stock-based Compensation           923               923
Stock-based Compensation (in shares)       8,496                    
Comprehensive Income (Loss)                 8,675   3,904     12,579
Stock Options Exercised       $ 1   517               518
Stock Options Exercised (in shares)       69,856                    
Vested Restricted Stock Units (in shares)       3,000                    
Restricted Shares Withheld for Taxes           (48)               (48)
Restricted Shares Withheld for Taxes (in shares)       (3,711)                    
Preferred Stock Dividend                 (1,013)         (1,013)
Balance at the end at Sep. 30, 2024   $ 66,514   $ 274   $ 94,597     $ 302,231   $ (11,416)     $ 452,200
Balance at the end (in shares) at Sep. 30, 2024   27,425,690   27,425,690