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v3.23.2

Consolidated Statement of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Common Shares [Member] | Common Shares [Member] Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Accumulated Earnings [Member] | Accumulated Earnings [Member] Cumulative Effect, Period of Adoption, Adjustment [Member] | Accumulated Earnings [Member] Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Treasury Shares [Member] | Treasury Shares [Member] Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Accumulated Other Comprehensive Income (Loss) [Member] Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 355,212 |  |  | $ 277,741 |  | $ 125,558 |  |  | $ (56,907) |  | $ 8,820 |
Balance, shares at Dec. 31, 2021 |  |  |  | 14,954,200 |  |  |  |  |  |  |  |
Net income | 16,167 |  |  |  |  | 16,167 |  |  |  |  |  |
Other comprehensive income (loss) | (55,062) |  |  |  |  |  |  |  |  |  | (55,062) |
Stock-based compensation | 499 |  |  | $ 499 |  |  |  |  |  |  |  |
Stock-based compensation, shares |  |  |  | 36,860 |  |  |  |  |  |  |  |
Common stock dividends ($0.15, $0.14, $0.29 and $0.28 per share for three and six months ended June 30, 2023 and 2022) | (4,133) |  |  |  |  | (4,133) |  |  |  |  |  |
Purchase of common stock | (10,621) |  |  |  |  |  |  |  | (10,621) |  |  |
Purchase of common stock, shares |  |  |  | (453,627) |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2022 | 302,062 |  |  | $ 278,240 |  | 137,592 |  |  | (67,528) |  | (46,242) |
Balance, shares at Jun. 30, 2022 |  |  |  | 14,537,433 |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2022 | 327,692 |  |  | $ 277,919 |  | 131,934 |  |  | (61,472) |  | (20,689) |
Balance, shares at Mar. 31, 2022 |  |  |  | 14,797,232 |  |  |  |  |  |  |  |
Net income | 7,701 |  |  |  |  | 7,701 |  |  |  |  |  |
Other comprehensive income (loss) | (25,553) |  |  |  |  |  |  |  |  |  | (25,553) |
Stock-based compensation | 321 |  |  | $ 321 |  |  |  |  |  |  |  |
Stock-based compensation, shares |  |  |  | 5,086 |  |  |  |  |  |  |  |
Common stock dividends ($0.15, $0.14, $0.29 and $0.28 per share for three and six months ended June 30, 2023 and 2022) | (2,043) |  |  |  |  | (2,043) |  |  |  |  |  |
Purchase of common stock | (6,056) |  |  |  |  |  |  |  | (6,056) |  |  |
Purchase of common stock, shares |  |  |  | (264,885) |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2022 | 302,062 |  |  | $ 278,240 |  | 137,592 |  |  | (67,528) |  | (46,242) |
Balance, shares at Jun. 30, 2022 |  |  |  | 14,537,433 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | 334,835 | $ (6,069) | $ 328,766 | $ 310,182 | $ 310,182 | 156,492 | $ (6,069) | $ 150,423 | (73,794) | $ (73,794) | (58,045) | $ (58,045)
Balance, shares at Dec. 31, 2022 |  |  |  | 15,728,234 | 15,728,234 |  |  |  |  |  |  |
Accounting Standards Update [Extensible Enumeration] |  | Accounting Standards Update 2016-13 [Member] |  |  |  |  |  |  |  |  |  |
Net income | 22,922 |  |  |  |  | 22,922 |  |  |  |  |  |
Other comprehensive income (loss) | 2,275 |  |  |  |  |  |  |  |  |  | 2,275 |
Stock-based compensation | 602 |  |  | $ 602 |  |  |  |  |  |  |  |
Stock-based compensation, shares |  |  |  | 57,613 |  |  |  |  |  |  |  |
Common stock dividends ($0.15, $0.14, $0.29 and $0.28 per share for three and six months ended June 30, 2023 and 2022) | (4,568) |  |  |  |  | (4,568) |  |  |  |  |  |
Purchase of common stock | (121) |  |  |  |  |  |  |  | (121) |  |  |
Purchase of common stock, shares |  |  |  | (5,620) |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | 349,876 |  |  | $ 310,784 |  | 168,777 |  |  | (73,915) |  | (55,770) |
Balance, shares at Jun. 30, 2023 |  |  |  | 15,780,227 |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2023 | 347,697 |  |  | $ 310,412 |  | 161,110 |  |  | (73,915) |  | (49,910) |
Balance, shares at Mar. 31, 2023 |  |  |  | 15,768,410 |  |  |  |  |  |  |  |
Net income | 10,034 |  |  |  |  | 10,034 |  |  |  |  |  |
Other comprehensive income (loss) | (5,860) |  |  |  |  |  |  |  |  |  | (5,860) |
Stock-based compensation | 372 |  |  | $ 372 |  |  |  |  |  |  |  |
Stock-based compensation, shares |  |  |  | 11,817 |  |  |  |  |  |  |  |
Common stock dividends ($0.15, $0.14, $0.29 and $0.28 per share for three and six months ended June 30, 2023 and 2022) | (2,367) |  |  |  |  | (2,367) |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 349,876 |  |  | $ 310,784 |  | $ 168,777 |  |  | $ (73,915) |  | $ (55,770) |
Balance, shares at Jun. 30, 2023 |  |  |  | 15,780,227 |  |  |  |  |  |  |  |

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