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v3.25.0.1

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 | Accumulated Other Comprehensive Income (loss) Adjusted for Change in Accounting Principle | Accumulated Other Comprehensive Income (loss) | Cumulative Effect of Change | Adjusted for Change in Accounting Principle | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at the beginning at Dec. 31, 2021 |  | $ 66,514 |  | $ 282 |  | $ 104,123 |  |  | $ 199,347 |  | $ 9,006 |  |  | $ 379,272
Balance at the beginning (in shares) at Dec. 31, 2021 |  |  |  | 28,206,566 |  |  |  |  |  |  |  |  |  |
Stock-based Compensation |  |  |  |  |  | 3,340 |  |  |  |  |  |  |  | 3,340
Stock-based Compensation (in shares) |  |  |  | 19,024 |  |  |  |  |  |  |  |  |  |
Comprehensive Income (Loss) |  |  |  |  |  |  |  |  | 53,392 |  | (26,948) |  |  | 26,444
Stock Options Exercised |  |  |  | $ 1 |  | 576 |  |  |  |  |  |  |  | 577
Stock Options Exercised (in shares) |  |  |  | 133,301 |  |  |  |  |  |  |  |  |  |
Stock Repurchases |  |  |  | $ (6) |  | (10,772) |  |  |  |  |  |  |  | (10,778)
Stock Repurchases (in shares) |  |  |  | (662,765) |  |  |  |  |  |  |  |  |  |
Forfeiture of Restricted Stock Awards |  |  |  |  |  | (2) |  |  |  |  |  |  |  | (2)
Forfeiture of Restricted Stock Awards (in shares) |  |  |  | (1,000) |  |  |  |  |  |  |  |  |  |
Vested Restricted Stock Units |  |  |  | $ 1 |  | (1) |  |  |  |  |  |  |  |
Vested Restricted Stock Units (in shares) |  |  |  | 96,786 |  |  |  |  |  |  |  |  |  |
Restricted Shares Withheld for Taxes |  |  |  |  |  | (735) |  |  |  |  |  |  |  | (735)
Restricted Shares Withheld for Taxes (in shares) |  |  |  | (39,962) |  |  |  |  |  |  |  |  |  |
Preferred Stock Dividend |  |  |  |  |  |  |  |  | (4,054) |  |  |  |  | (4,054)
Balance at the end (ASU 2016-13) at Dec. 31, 2022 |  |  |  |  |  |  | $ (3,920) |  |  |  |  | $ (3,920) |  |
Balance at the end (ASU 2023-02) at Dec. 31, 2022 |  |  |  |  |  |  | $ (21) |  |  |  |  | $ (21) |  |
Balance at the end at Dec. 31, 2022 | $ 66,514 | 66,514 | $ 278 | $ 278 | $ 96,529 | 96,529 |  | $ 244,744 | 248,685 | $ (17,942) | (17,942) |  | $ 390,123 | 394,064
Balance at the end (in shares) at Dec. 31, 2022 |  |  | 27,751,950 | 27,751,950 |  |  |  |  |  |  |  |  |  |
Stock-based Compensation |  |  |  |  |  | 3,954 |  |  |  |  |  |  |  | 3,954
Stock-based Compensation (in shares) |  |  |  | 44,753 |  |  |  |  |  |  |  |  |  |
Comprehensive Income (Loss) |  |  |  |  |  |  |  |  | 39,960 |  | (304) |  |  | 39,656
Stock Options Exercised |  |  |  | $ 3 |  | 960 |  |  |  |  |  |  |  | $ 963
Stock Options Exercised (in shares) |  |  |  | 305,950 |  |  |  |  |  |  |  |  |  | 305,950
Stock Repurchases |  |  |  | $ (4) |  | (4,537) |  |  |  |  |  |  |  | $ (4,541)
Stock Repurchases (in shares) |  |  |  | (423,749) |  |  |  |  |  |  |  |  |  |
Forfeiture of Restricted Stock Awards (in shares) |  |  |  | (250) |  |  |  |  |  |  |  |  |  |
Vested Restricted Stock Units |  |  |  | $ 1 |  | (1) |  |  |  |  |  |  |  |
Vested Restricted Stock Units (in shares) |  |  |  | 121,603 |  |  |  |  |  |  |  |  |  |
Restricted Shares Withheld for Taxes |  |  |  | $ (1) |  | (585) |  |  |  |  |  |  |  | (586)
Restricted Shares Withheld for Taxes (in shares) |  |  |  | (51,292) |  |  |  |  |  |  |  |  |  |
Preferred Stock Dividend |  |  |  |  |  |  |  |  | (4,054) |  |  |  |  | (4,054)
Balance at the end at Dec. 31, 2023 |  | 66,514 |  | $ 277 |  | 96,320 |  |  | 280,650 |  | (18,246) |  |  | 425,515
Balance at the end (in shares) at Dec. 31, 2023 |  |  |  | 27,748,965 |  |  |  |  |  |  |  |  |  |
Stock-based Compensation |  |  |  |  |  | 3,905 |  |  |  |  |  |  |  | 3,905
Stock-based Compensation (in shares) |  |  |  | 38,724 |  |  |  |  |  |  |  |  |  |
Comprehensive Income (Loss) |  |  |  |  |  |  |  |  | 32,825 |  | 4,882 |  |  | 37,707
Stock Options Exercised |  |  |  | $ 1 |  | 762 |  |  |  |  |  |  |  | $ 763
Stock Options Exercised (in shares) |  |  |  | 99,385 |  |  |  |  |  |  |  |  |  | 99,385
Stock Repurchases |  |  |  | $ (4) |  | (5,190) |  |  |  |  |  |  |  | $ (5,194)
Stock Repurchases (in shares) |  |  |  | (446,509) |  |  |  |  |  |  |  |  |  |
Vested Restricted Stock Units |  |  |  | $ 2 |  | (2) |  |  |  |  |  |  |  |
Vested Restricted Stock Units (in shares) |  |  |  | 160,630 |  |  |  |  |  |  |  |  |  |
Restricted Shares Withheld for Taxes |  |  |  |  |  | (707) |  |  |  |  |  |  |  | (707)
Restricted Shares Withheld for Taxes (in shares) |  |  |  | (48,746) |  |  |  |  |  |  |  |  |  |
Preferred Stock Dividend |  |  |  |  |  |  |  |  | (4,054) |  |  |  |  | (4,054)
Balance at the end at Dec. 31, 2024 |  | $ 66,514 |  | $ 276 |  | $ 95,088 |  |  | $ 309,421 |  | $ (13,364) |  |  | $ 457,935
Balance at the end (in shares) at Dec. 31, 2024 |  |  |  | 27,552,449 |  |  |  |  |  |  |  |  |  |

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