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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, 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, net of forfeitures |  |  | (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, net of forfeitures |  |  | 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 |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2023 | $ 81 |  | (3,596) | 121,777 | (11,342) | 205,547 | 312,467
Beginning balance shares outstanding at Dec. 31, 2023 | 8,088,186 |  |  |  |  |  |
Net income |  |  |  |  |  | 5,521 | 5,521
Proceeds from exercise of stock options |  |  |  | 167 |  |  | 167
Proceeds from exercise of stock options (in Shares) | 11,000 |  |  |  |  |  |
Issuance of restricted stock, net of forfeitures | $ 1 |  | (2,035) | 2,034 |  |  |
Issuance of restricted stock (in Shares) | 55,911 |  |  |  |  |  |
Compensation expense related to restricted stock, net of tax |  |  | 921 |  |  |  | 921
Compensation expense related to stock options, net of tax |  |  |  | 196 |  |  | 196
Other comprehensive income (loss) |  |  |  |  | (524) |  | (524)
Ending balance, value at Jun. 30, 2024 | $ 82 |  | (4,710) | 124,174 | (11,866) | 211,068 | 318,748
Ending balance shares outstanding at Jun. 30, 2024 | 8,155,097 |  |  |  |  |  |
Beginning balance, value at Mar. 31, 2024 | $ 82 |  | (5,257) | 124,159 | (11,797) | 208,069 | 315,256
Beginning balance shares outstanding at Mar. 31, 2024 | 8,156,109 |  |  |  |  |  |
Net income |  |  |  |  |  | 2,999 | 2,999
Proceeds from exercise of stock options |  |  |  |  |  |  |
Issuance of restricted stock, net of forfeitures |  |  | 78 | (78) |  |  |
Issuance of restricted stock (in Shares) | (1,012) |  |  |  |  |  |
Compensation expense related to restricted stock, net of tax |  |  | 469 |  |  |  | 469
Compensation expense related to stock options, net of tax |  |  |  | 93 |  |  | 93
Other comprehensive income (loss) |  |  |  |  | (69) |  | (69)
Ending balance, value at Jun. 30, 2024 | $ 82 |  | $ (4,710) | $ 124,174 | $ (11,866) | $ 211,068 | $ 318,748
Ending balance shares outstanding at Jun. 30, 2024 | 8,155,097 |  |  |  |  |  |

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