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CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid In Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 112,928 | $ 4,148 | $ 243,082 | $ (56,576) | $ 303,582
Balance (in shares) at Dec. 31, 2022 | 15,170,372 |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Net Income |  |  | 8,751 |  | 8,751
Other comprehensive loss, net of tax |  |  |  | 501 | 501
Restricted stock granted (in shares) | 29,064 |  |  |  |
Restricted stock surrendered due to employee tax liability | $ (13) |  | (23) |  | (36)
Restricted stock surrendered due to employee tax liability (in shares) | (1,764) |  |  |  |
Restricted stock forfeited / cancelled (in shares) | (514) |  |  |  |
Stock based compensation - stock options |  | 20 |  |  | 20
Stock based compensation - restricted stock |  | 393 |  |  | 393
Stock repurchase | $ (1,088) |  | (1,592) |  | (2,680)
Stock repurchase (in shares) | (146,418) |  |  |  |
Excise tax on stock repurchase | $ (26) |  |  |  | (26)
Cash dividends |  |  | (3,495) |  | (3,495)
Balance at Mar. 31, 2023 | $ 111,801 | 4,561 | 246,723 | (56,075) | 307,010
Balance (in shares) at Mar. 31, 2023 | 15,050,740 |  |  |  |
Balance at Dec. 31, 2023 | $ 110,446 | 4,581 | 259,050 | (35,980) | 338,097
Balance (in shares) at Dec. 31, 2023 | 14,793,832 |  |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Net Income |  |  | 9,330 |  | 9,330
Other comprehensive loss, net of tax |  |  |  | 4,058 | 4,058
Restricted stock granted (in shares) | 36,114 |  |  |  |
Restricted shares withheld for taxes | $ (38) |  | (63) |  | (101)
Restricted shares withheld for taxes (in shares) | (5,062) |  |  |  |
Restricted stock forfeited / cancelled (in shares) | (649) |  |  |  |
Restricted stock vested in period | $ 253 | (253) |  |  |
Stock based compensation - stock options |  | 14 |  |  | 14
Stock based compensation - restricted stock |  | 473 |  |  | 473
Stock repurchase | $ (1,334) |  | (2,015) |  | (3,349)
Stock repurchase (in shares) | (178,937) |  |  |  |
Excise tax on stock repurchase | $ (32) |  |  |  | (32)
Cash dividends |  |  | (3,396) |  | (3,396)
Balance at Mar. 31, 2024 | $ 109,295 | $ 4,815 | $ 262,906 | $ (31,922) | $ 345,094
Balance (in shares) at Mar. 31, 2024 | 14,645,298 |  |  |  |

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