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v3.23.3

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 | 27,279 |  |  |  |  | 27,279 |  |  |  |  |  |
Other comprehensive loss | (78,638) |  |  |  |  |  |  |  |  |  | (78,638) |
Stock-based compensation | 652 |  |  | $ 652 |  |  |  |  |  |  |  |
Stock-based compensation, shares |  |  |  | 36,860 |  |  |  |  |  |  |  |
Stock issued for acquisition of Comunibanc Corp. | 21,122 |  |  | $ 21,122 |  |  |  |  |  |  |  |
Stock issued for acquisition of Comunibanc Corp, shares |  |  |  | 984,723 |  |  |  |  |  |  |  |
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) | (6,291) |  |  |  |  | (6,291) |  |  |  |  |  |
Purchase of common stock | (16,734) |  |  |  |  |  |  |  | (16,734) |  |  |
Purchase of common stock, shares |  |  |  | (740,238) |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2022 | 302,602 |  |  | $ 299,515 |  | 146,546 |  |  | (73,641) |  | (69,818) |
Balance, shares at Sep. 30, 2022 |  |  |  | 15,235,545 |  |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2022 | 302,062 |  |  | $ 278,240 |  | 137,592 |  |  | (67,528) |  | (46,242) |
Balance, shares at Jun. 30, 2022 |  |  |  | 14,537,433 |  |  |  |  |  |  |  |
Net income | 11,112 |  |  |  |  | 11,112 |  |  |  |  |  |
Other comprehensive loss | (23,576) |  |  |  |  |  |  |  |  |  | (23,576) |
Stock-based compensation | 153 |  |  | $ 153 |  |  |  |  |  |  |  |
Stock issued for acquisition of Comunibanc Corp. | 21,122 |  |  | $ 21,122 |  |  |  |  |  |  |  |
Stock issued for acquisition of Comunibanc Corp, shares |  |  |  | 984,723 |  |  |  |  |  |  |  |
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) | (2,158) |  |  |  |  | (2,158) |  |  |  |  |  |
Purchase of common stock | (6,113) |  |  |  |  |  |  |  | (6,113) |  |  |
Purchase of common stock, shares |  |  |  | (286,611) |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2022 | 302,602 |  |  | $ 299,515 |  | 146,546 |  |  | (73,641) |  | (69,818) |
Balance, shares at Sep. 30, 2022 |  |  |  | 15,235,545 |  |  |  |  |  |  |  |
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 | 33,309 |  |  |  |  | 33,309 |  |  |  |  |  |
Other comprehensive loss | (21,417) |  |  |  |  |  |  |  |  |  | (21,417) |
Stock-based compensation | 793 |  |  | $ 793 |  |  |  |  |  |  |  |
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) | (7,088) |  |  |  |  | (7,088) |  |  |  |  |  |
Purchase of common stock | (1,618) |  |  |  |  |  |  |  | (1,618) |  |  |
Purchase of common stock, shares |  |  |  | (89,850) |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2023 | 332,745 |  |  | $ 310,975 |  | 176,644 |  |  | (75,412) |  | (79,462) |
Balance, shares at Sep. 30, 2023 |  |  |  | 15,695,997 |  |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2023 | 349,876 |  |  | $ 310,784 |  | 168,777 |  |  | (73,915) |  | (55,770) |
Balance, shares at Jun. 30, 2023 |  |  |  | 15,780,227 |  |  |  |  |  |  |  |
Net income | 10,387 |  |  |  |  | 10,387 |  |  |  |  |  |
Other comprehensive loss | (23,692) |  |  |  |  |  |  |  |  |  | (23,692) |
Stock-based compensation | 191 |  |  | $ 191 |  |  |  |  |  |  |  |
Stock-based compensation, shares |  |  |  | (84,230) |  |  |  |  |  |  |  |
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) | (2,520) |  |  |  |  | (2,520) |  |  |  |  |  |
Purchase of common stock | (1,497) |  |  |  |  |  |  |  | (1,497) |  |  |
Ending balance at Sep. 30, 2023 | $ 332,745 |  |  | $ 310,975 |  | $ 176,644 |  |  | $ (75,412) |  | $ (79,462) |
Balance, shares at Sep. 30, 2023 |  |  |  | 15,695,997 |  |  |  |  |  |  |  |

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