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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 272,114 | $ 21,978 | $ (2,245) | $ 94,688 | $ 167,238 | $ (9,545)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 6,599 |  |  |  | 6,599 |
Other comprehensive income (loss), net of taxes | (21,359) |  |  |  |  | (21,359)
Common stock shares issued | 183 | 14 |  | 169 |  |
Restricted stock grants | 729 | 56 |  | 673 |  |
Cash dividends | (2,257) |  |  |  | (2,257) |
Ending balance at Mar. 31, 2022 | 256,009 | 22,048 | (2,245) | 95,530 | 171,580 | (30,904)
Beginning balance at Dec. 31, 2021 | 272,114 | 21,978 | (2,245) | 94,688 | 167,238 | (9,545)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 25,553 |  |  |  |  |
Ending balance at Sep. 30, 2022 | 232,370 | 22,074 | (8,927) | 95,856 | 186,057 | (62,690)
Beginning balance at Mar. 31, 2022 | 256,009 | 22,048 | (2,245) | 95,530 | 171,580 | (30,904)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 8,630 |  |  |  | 8,630 |
Other comprehensive income (loss), net of taxes | (12,622) |  |  |  |  | (12,622)
Common stock shares issued | 184 | 13 |  | 171 |  |
Repurchased shares | (2,905) |  | (2,905) |  |  |
Cash dividends | (2,264) |  |  |  | (2,264) |
Ending balance at Jun. 30, 2022 | 247,032 | 22,061 | (5,150) | 95,701 | 177,946 | (43,526)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 10,324 |  |  |  | 10,324 |
Other comprehensive income (loss), net of taxes | (19,164) |  |  |  |  | (19,164)
Common stock shares issued | 168 | 13 |  | 155 |  |
Repurchased shares | (3,777) |  | (3,777) |  |  |
Cash dividends | (2,213) |  |  |  | (2,213) |
Ending balance at Sep. 30, 2022 | 232,370 | 22,074 | (8,927) | 95,856 | 186,057 | (62,690)
Beginning balance at Dec. 31, 2022 | 245,042 | 22,086 | (8,927) | 96,022 | 193,873 | (58,012)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Cumulative effect for adoption of Topic 326, net of tax | (2,368) |  |  |  | (2,368) |
Net income | 9,023 |  |  |  | 9,023 |
Other comprehensive income (loss), net of taxes | 6,052 |  |  |  |  | 6,052
Common stock shares issued | 188 | 15 |  | 173 |  |
Repurchased shares | (29) |  | (29) |  |  |
Issuance of restricted common shares, net of forfeiture and shares withheld for taxes | 0 | 97 |  | (97) |  |
Compensation expense for restricted shares | 317 |  |  | 317 |  |
Cash dividends | (2,384) |  |  |  | (2,384) |
Ending balance at Mar. 31, 2023 | 255,841 | 22,198 | (8,956) | 96,415 | 198,144 | (51,960)
Beginning balance at Dec. 31, 2022 | 245,042 | 22,086 | (8,927) | 96,022 | 193,873 | (58,012)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 27,591 |  |  |  |  |
Ending balance at Sep. 30, 2023 | 255,638 | 22,224 | (10,502) | 96,744 | 211,939 | (64,767)
Beginning balance at Mar. 31, 2023 | 255,841 | 22,198 | (8,956) | 96,415 | 198,144 | (51,960)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 9,524 |  |  |  | 9,524 |
Other comprehensive income (loss), net of taxes | (6,092) |  |  |  |  | (6,092)
Common stock shares issued | 185 | 14 |  | 171 |  |
Cash dividends | (2,389) |  |  |  | (2,389) |
Ending balance at Jun. 30, 2023 | 257,069 | 22,212 | (8,956) | 96,586 | 205,279 | (58,052)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 9,044 |  |  |  | 9,044 |
Other comprehensive income (loss), net of taxes | (6,715) |  |  |  |  | (6,715)
Common stock shares issued | 170 | 12 |  | 158 |  |
Repurchased shares | (1,546) |  | (1,546) |  |  |
Cash dividends | (2,384) |  |  |  | (2,384) |
Ending balance at Sep. 30, 2023 | $ 255,638 | $ 22,224 | $ (10,502) | $ 96,744 | $ 211,939 | $ (64,767)

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