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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Common stock | Preferred stock | Nonvested restricted stock | Additional paid-in capital | Accumulated other comprehensive income (loss) | Retained earnings | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2021 | $ 79 |  | $ (1,435) | $ 114,226 | $ (740) | $ 165,771 | $ 277,901
Beginning balance shares outstanding at Dec. 31, 2021 | 7,925,819 |  |  |  |  |  |
Net income |  |  |  |  |  | 15,210 | 15,210
Proceeds from exercise of stock options | $ 1 |  |  | 706 |  |  | 707
Proceeds from exercise of stock options (in Shares) | 21,750 |  |  |  |  |  |
Issuance of restricted stock |  |  | (2,305) | 2,305 |  |  |
Issuance of restricted stock (in Shares) | 38,075 |  |  |  |  |  |
Compensation expense related to restricted stock, net of tax |  |  | 510 |  |  |  | 510
Compensation expense related to stock options, net of tax |  |  |  | 477 |  |  | 477
Other comprehensive income (loss) |  |  |  |  | (9,403) |  | (9,403)
Adoption of ASU 2016-13 |  |  |  |  |  | (2,765) | (2,765)
Ending balance, value at Jun. 30, 2022 | $ 80 |  | (3,230) | 117,714 | (10,143) | 178,216 | 282,637
Ending balance shares outstanding at Jun. 30, 2022 | 7,985,644 |  |  |  |  |  |
Beginning balance, value at Mar. 31, 2022 | $ 80 |  | (3,425) | 117,286 | (6,393) | 170,976 | 278,524
Beginning balance shares outstanding at Mar. 31, 2022 | 7,980,519 |  |  |  |  |  |
Net income |  |  |  |  |  | 7,240 | 7,240
Proceeds from exercise of stock options |  |  |  | 128 |  |  | 128
Proceeds from exercise of stock options (in Shares) | 3,625 |  |  |  |  |  |
Issuance of restricted stock |  |  | (71) | 71 |  |  |
Issuance of restricted stock (in Shares) | 1,500 |  |  |  |  |  |
Compensation expense related to restricted stock, net of tax |  |  | 266 |  |  |  | 266
Compensation expense related to stock options, net of tax |  |  |  | 229 |  |  | 229
Other comprehensive income (loss) |  |  |  |  | (3,750) |  | (3,750)
Ending balance, value at Jun. 30, 2022 | $ 80 |  | (3,230) | 117,714 | (10,143) | 178,216 | 282,637
Ending balance shares outstanding at Jun. 30, 2022 | 7,985,644 |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2022 | $ 80 |  | (3,306) | 119,027 | (13,410) | 192,121 | 294,512
Beginning balance shares outstanding at Dec. 31, 2022 | 8,011,045 |  |  |  |  |  |
Net income |  |  |  |  |  | 5,161 | 5,161
Proceeds from exercise of stock options | $ 1 |  |  | 184 |  |  | 185
Proceeds from exercise of stock options (in Shares) | 11,000 |  |  |  |  |  |
Issuance of restricted stock |  |  | (1,436) | 1,436 |  |  |
Issuance of restricted stock (in Shares) | 36,393 |  |  |  |  |  |
Compensation expense related to restricted stock, net of tax |  |  | 691 |  |  |  | 691
Compensation expense related to stock options, net of tax |  |  |  | 265 |  |  | 265
Other comprehensive income (loss) |  |  |  |  | 700 |  | 700
Ending balance, value at Jun. 30, 2023 | $ 81 |  | (4,051) | 120,912 | (12,710) | 197,282 | 301,514
Ending balance shares outstanding at Jun. 30, 2023 | 8,058,438 |  |  |  |  |  |
Beginning balance, value at Mar. 31, 2023 | $ 80 |  | (4,462) | 120,683 | (11,775) | 194,824 | 299,350
Beginning balance shares outstanding at Mar. 31, 2023 | 8,047,975 |  |  |  |  |  |
Net income |  |  |  |  |  | 2,458 | 2,458
Proceeds from exercise of stock options | $ 1 |  |  | 168 |  |  | 169
Proceeds from exercise of stock options (in Shares) | 10,000 |  |  |  |  |  |
Issuance of restricted stock |  |  | 85 | (85) |  |  |
Issuance of restricted stock (in Shares) | 463 |  |  |  |  |  |
Compensation expense related to restricted stock, net of tax |  |  | 326 |  |  |  | 326
Compensation expense related to stock options, net of tax |  |  |  | 146 |  |  | 146
Other comprehensive income (loss) |  |  |  |  | (935) |  | (935)
Ending balance, value at Jun. 30, 2023 | $ 81 |  | $ (4,051) | $ 120,912 | $ (12,710) | $ 197,282 | $ 301,514
Ending balance shares outstanding at Jun. 30, 2023 | 8,058,438 |  |  |  |  |  |

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