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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Retained Earnings | Accumulated Other Comprehensive (Loss) Income, Net of Taxes
--- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2020 |  | 13,500,453 |  |
Beginning balance at Dec. 31, 2020 | $ 358,253 | $ 125,905 | $ 219,747 | $ 12,601
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 18,232 |  | 18,232 |
Other comprehensive income (loss), net of tax | (4,223) |  |  | (4,223)
Stock options exercised, net of shares surrendered for cashless exercises and tax withholdings (in shares) |  | 31,180 |  |
Stock options exercised, net of shares surrendered for cashless exercises and tax withholdings | 351 | $ 351 |  |
Stock issued under employee stock purchase plan (in shares) |  | 1,609 |  |
Stock issued under employee stock purchase plan | 53 | $ 53 |  |
Stock issued under employee stock ownership plan (in shares) |  | 18,300 |  |
Stock issued under employee stock ownership plan | 668 | $ 668 |  |
Restricted stock granted (in shares) |  | 29,454 |  |
Restricted stock surrendered for tax withholdings upon vesting (in shares) |  | (3,961) |  |
Restricted stock surrendered for tax withholdings upon vesting | (156) | $ (156) |  |
Restricted stock forfeited / cancelled (in shares) |  | (3,848) |  |
Stock-based compensation - stock options | 200 | $ 200 |  |
Stock-based compensation - restricted stock | 538 | $ 538 |  |
Cash dividends paid on common stock | (6,138) |  | (6,138) |
Stock purchased by directors under director stock plan (in shares) |  | 519 |  |
Stock purchased by directors under director stock plan | 18 | $ 18 |  |
Stock issued in payment of director fees (in shares) |  | 3,347 |  |
Stock issued in payment of director fees | 117 | $ 117 |  |
Stock repurchased, including commissions (in shares) |  | (521,948) |  |
Stock repurchased, including commissions | (19,264) | $ (19,264) |  |
Ending balance (in shares) at Jun. 30, 2021 |  | 13,055,105 |  |
Ending balance at Jun. 30, 2021 | 348,649 | $ 108,430 | 231,841 | 8,378
Beginning balance (in shares) at Mar. 31, 2021 |  | 13,326,509 |  |
Beginning balance at Mar. 31, 2021 | 350,292 | $ 118,386 | 225,600 | 6,306
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 9,285 |  | 9,285 |
Other comprehensive income (loss), net of tax | 2,072 |  |  | 2,072
Stock options exercised, net of shares surrendered for cashless exercises and tax withholdings (in shares) |  | 14,000 |  |
Stock options exercised, net of shares surrendered for cashless exercises and tax withholdings | 314 | $ 314 |  |
Stock issued under employee stock purchase plan (in shares) |  | 831 |  |
Stock issued under employee stock purchase plan | 25 | $ 25 |  |
Stock issued under employee stock ownership plan (in shares) |  | 9,300 |  |
Stock issued under employee stock ownership plan | 336 | $ 336 |  |
Restricted stock granted (in shares) |  | 2,400 |  |
Stock-based compensation - stock options | 28 | $ 28 |  |
Stock-based compensation - restricted stock | 95 | $ 95 |  |
Cash dividends paid on common stock | (3,044) |  | (3,044) |
Stock repurchased, including commissions (in shares) |  | (297,935) |  |
Stock repurchased, including commissions | (10,754) | $ (10,754) |  |
Ending balance (in shares) at Jun. 30, 2021 |  | 13,055,105 |  |
Ending balance at Jun. 30, 2021 | $ 348,649 | $ 108,430 | 231,841 | 8,378
Beginning balance (in shares) at Dec. 31, 2021 | 15,929,243 | 15,929,243 |  |
Beginning balance at Dec. 31, 2021 | $ 450,368 | $ 212,524 | 239,868 | (2,024)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 10,465 |  |  |
Other comprehensive income (loss), net of tax | (37,283) |  |  |
Ending balance (in shares) at Mar. 31, 2022 |  | 16,003,847 |  |
Ending balance at Mar. 31, 2022 | $ 420,408 | $ 213,204 | 246,511 | (39,307)
Beginning balance (in shares) at Dec. 31, 2021 | 15,929,243 | 15,929,243 |  |
Beginning balance at Dec. 31, 2021 | $ 450,368 | $ 212,524 | 239,868 | (2,024)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 21,531 |  | 21,531 |
Other comprehensive income (loss), net of tax | (56,004) |  |  | (56,004)
Stock options exercised, net of shares surrendered for cashless exercises and tax withholdings (in shares) |  | 40,311 |  |
Stock options exercised, net of shares surrendered for cashless exercises and tax withholdings | 820 | $ 820 |  |
Stock issued under employee stock purchase plan (in shares) |  | 936 |  |
Stock issued under employee stock purchase plan | 30 | $ 30 |  |
Stock issued under employee stock ownership plan (in shares) |  | 25,000 |  |
Stock issued under employee stock ownership plan | 829 | $ 829 |  |
Restricted stock granted (in shares) |  | 46,672 |  |
Restricted stock surrendered for tax withholdings upon vesting (in shares) |  | (1,169) |  |
Restricted stock surrendered for tax withholdings upon vesting | (40) | $ (40) |  |
Restricted stock forfeited / cancelled (in shares) |  | (13,267) |  |
Stock-based compensation - stock options | 115 | $ 115 |  |
Stock-based compensation - restricted stock | 270 | $ 270 |  |
Cash dividends paid on common stock | (7,662) |  | (7,662) |
Stock issued in payment of director fees (in shares) |  | 5,149 |  |
Stock issued in payment of director fees | 193 | $ 193 |  |
Stock repurchased, including commissions (in shares) |  | (23,275) |  |
Stock repurchased, including commissions | $ (877) | $ (877) |  |
Ending balance (in shares) at Jun. 30, 2022 | 16,009,600 | 16,009,600 |  |
Ending balance at Jun. 30, 2022 | $ 409,573 | $ 213,864 | 253,737 | (58,028)
Beginning balance (in shares) at Mar. 31, 2022 |  | 16,003,847 |  |
Beginning balance at Mar. 31, 2022 | 420,408 | $ 213,204 | 246,511 | (39,307)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 11,066 |  | 11,066 |
Other comprehensive income (loss), net of tax | (18,721) |  |  | (18,721)
Stock options exercised, net of shares surrendered for cashless exercises and tax withholdings (in shares) |  | 4,768 |  |
Stock options exercised, net of shares surrendered for cashless exercises and tax withholdings | 81 | $ 81 |  |
Stock issued under employee stock purchase plan (in shares) |  | 936 |  |
Stock issued under employee stock purchase plan | 30 | $ 30 |  |
Stock issued under employee stock ownership plan (in shares) |  | 13,000 |  |
Stock issued under employee stock ownership plan | 412 | $ 412 |  |
Restricted stock surrendered for tax withholdings upon vesting (in shares) |  | (333) |  |
Restricted stock surrendered for tax withholdings upon vesting | (11) | $ (11) |  |
Restricted stock forfeited / cancelled (in shares) |  | (12,618) |  |
Stock-based compensation - stock options | 29 | $ 29 |  |
Stock-based compensation - restricted stock | 119 | $ 119 |  |
Cash dividends paid on common stock | $ (3,840) |  | (3,840) |
Ending balance (in shares) at Jun. 30, 2022 | 16,009,600 | 16,009,600 |  |
Ending balance at Jun. 30, 2022 | $ 409,573 | $ 213,864 | $ 253,737 | $ (58,028)

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