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Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Retained Earnings [Member] Cumulative Effect, Period of Adoption, Adjustment [Member] | Accumulated Other Comprehensive (Loss) Income, net [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Cumulative effect adjustment | $ 277,139 |  | $ 3,542 | $ 194,309 | $ 252 | $ 85,982 | $ 3,542 | $ (3,632) | $ 228
Beginning Balance at Dec. 31, 2021 | 277,139 |  | 3,542 | $ 194,309 | 252 | 85,982 | 3,542 | (3,632) | 228
Beginning Balance, Shares at Dec. 31, 2021 |  |  |  | 18,774,082 |  |  |  |  |
Net income | 17,757 |  |  |  |  | 17,756 |  |  | 1
Other comprehensive income (loss) | (17,844) |  |  |  |  |  |  | (17,844) |
Dividends on common stock | (2,253) |  |  |  |  | (2,253) |  |  |
Stock option exercises | 15 |  |  | $ 15 |  |  |  |  |
Stock option exercises, Shares |  |  |  | 1,183 |  |  |  |  |
Restricted stock awards, net of forfeitures | 355 |  |  | $ 355 |  |  |  |  |
Restricted stock awards, net of forfeitures, Shares |  |  |  | (4,200) |  |  |  |  |
Disposition of noncontrolling interest | (229) |  |  |  |  |  |  |  | (229)
Ending Balance at Mar. 31, 2022 | 278,482 |  |  | $ 194,679 | 252 | 105,027 |  | (21,476) | 0
Ending Balance, Shares at Mar. 31, 2022 |  |  |  | 18,771,065 |  |  |  |  |
Cumulative effect adjustment | 278,482 |  |  | $ 194,679 | 252 | 105,027 |  | (21,476) | $ 0
Cumulative effect adjustment | 248,793 | [1] | (8,111) | 195,960 | 252 | 97,682 | (8,111) | (45,101) |
Beginning Balance at Dec. 31, 2022 | 248,793 | [1] | $ (8,111) | $ 195,960 | 252 | 97,682 | $ (8,111) | (45,101) |
Beginning Balance, Shares at Dec. 31, 2022 |  |  |  | 18,950,329 |  |  |  |  |
Net income | 3,970 |  |  |  |  | 3,970 |  |  |
Other comprehensive income (loss) | 3,866 |  |  |  |  |  |  | 3,866 |
Dividends on common stock | (2,321) |  |  |  |  | (2,321) |  |  |
Stock option exercises | $ 26 |  |  | $ 26 |  |  |  |  |
Stock option exercises, Shares | 3,750 |  |  | 3,750 |  |  |  |  |
Restricted stock awards, net of forfeitures | $ 479 |  |  | $ 479 |  |  |  |  |
Restricted stock awards, net of forfeitures, Shares |  |  |  | (14,632) |  |  |  |  |
Dividend reinvestment plan issuances | 33 |  |  | $ 33 |  |  |  |  |
Dividend reinvestment plan issuances, shares |  |  |  | 2,644 |  |  |  |  |
Ending Balance at Mar. 31, 2023 | 246,735 |  |  | $ 196,498 | 252 | 91,220 |  | (41,235) |
Ending Balance, Shares at Mar. 31, 2023 |  |  |  | 18,942,091 |  |  |  |  |
Cumulative effect adjustment | $ 246,735 |  |  | $ 196,498 | $ 252 | $ 91,220 |  | $ (41,235) |
[1] | Derived from audited December 31, 2022 Consolidated Financial Statements, as restated in Amended Form 10-K/A.

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