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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss) (Net of Taxes)
--- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 245,021 | $ 79,416 | $ 150,749 | $ 14,856
Balance (in shares) at Dec. 31, 2020 |  | 12,509,848 |  |
Net income | 21,563 |  | 21,563 |
Other comprehensive income | (4,566) |  |  | (4,566)
Cash dividend | (4,319) |  | (4,319) |
Stock-based compensation expense | 310 | $ 310 |  |
Restricted stock granted, net of forfeitures, and related tax benefit (in shares) |  | 20,720 |  |
Stock issued under employee stock purchase plan (in shares) |  | 10,141 |  |
Stock issued under employee stock purchase plan | 159 | $ 159 |  |
Stock Issued During Period, Shares, Employee Stock Ownership Plan |  | 10,529 |  |
Stock Issued During Period, Value, Employee Stock Ownership Plan | 158 | $ 158 |  |
Stock options exercised and related tax benefit (in shares) |  | 21,285 |  |
Stock options exercised and related tax benefit | 222 | $ 222 |  |
Repurchase and retirement of common stock (in shares) |  | (584,619) |  |
Repurchase and retirement of common stock | (12,000) | $ (12,000) |  |
Balance at Sep. 30, 2021 | 246,548 | $ 68,265 | 167,993 | 10,290
Balance (in shares) at Sep. 30, 2021 |  | 11,987,904 |  |
Balance at Jun. 30, 2021 | 251,049 | $ 75,265 | 162,910 | 12,874
Balance (in shares) at Jun. 30, 2021 |  | 12,329,089 |  |
Net income | 6,521 |  | 6,521 |
Other comprehensive income | (2,584) |  |  | (2,584)
Cash dividend | (1,438) |  | (1,438) |
Stock-based compensation expense | 100 | $ 100 |  |
Stock issued under employee stock purchase plan (in shares) |  | 2,470 |  |
Stock issued under employee stock purchase plan | 48 | $ 48 |  |
Stock options exercised and related tax benefit (in shares) |  | 1,285 |  |
Stock options exercised and related tax benefit | 10 | $ 10 |  |
Repurchase and retirement of common stock (in shares) |  | (344,940) |  |
Repurchase and retirement of common stock | (7,158) | $ (7,158) |  |
Balance at Sep. 30, 2021 | 246,548 | $ 68,265 | 167,993 | 10,290
Balance (in shares) at Sep. 30, 2021 |  | 11,987,904 |  |
Balance at Dec. 31, 2021 | 247,845 | $ 66,820 | 173,393 | 7,632
Balance (in shares) at Dec. 31, 2021 |  | 11,916,651 |  |
Net income | 19,012 |  | 19,012 |
Other comprehensive income | (98,254) |  |  | (98,254)
Cash dividend | (4,231) |  | (4,231) |
Stock-based compensation expense | 324 | $ 324 |  |
Restricted stock granted, net of forfeitures, and related tax benefit (in shares) |  | 42,399 |  |
Stock issued under employee stock purchase plan (in shares) |  | 10,071 |  |
Stock issued under employee stock purchase plan | 164 | $ 164 |  |
Stock Issued During Period, Shares, Employee Stock Ownership Plan |  | 13,446 |  |
Stock Issued During Period, Value, Employee Stock Ownership Plan | $ 279 | $ 279 |  |
Stock options exercised and related tax benefit (in shares) | 50,205 | 50,205 |  |
Stock options exercised and related tax benefit | $ 489 | $ 489 |  |
Repurchase and retirement of common stock (in shares) |  | (300,761) |  |
Repurchase and retirement of common stock | (6,814) | $ (6,814) |  |
Balance at Sep. 30, 2022 | 158,814 | $ 61,262 | 188,174 | (90,622)
Balance (in shares) at Sep. 30, 2022 |  | 11,732,011 |  |
Balance at Jun. 30, 2022 | 170,253 | $ 60,975 | 183,197 | (73,919)
Balance (in shares) at Jun. 30, 2022 |  | 11,717,146 |  |
Net income | 6,384 |  | 6,384 |
Other comprehensive income | (16,703) |  |  | (16,703)
Cash dividend | (1,407) |  | (1,407) |
Stock-based compensation expense | 143 | $ 143 |  |
Stock issued under employee stock purchase plan (in shares) |  | 3,515 |  |
Stock issued under employee stock purchase plan | 53 | $ 53 |  |
Stock options exercised and related tax benefit (in shares) |  | 11,350 |  |
Stock options exercised and related tax benefit | 91 | $ 91 |  |
Balance at Sep. 30, 2022 | $ 158,814 | $ 61,262 | $ 188,174 | $ (90,622)
Balance (in shares) at Sep. 30, 2022 |  | 11,732,011 |  |

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