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Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Preferred stock | Common stock | Additional paid-in capital | Retained earnings | Accumulated other comprehensive income (loss) | Treasury stock | Total stockholders' equity attributable to parent | Noncontrolling interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2019 |  | 733 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 11,995,366 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2019 |  |  |  |  |  |  | (51,077) |  |
Beginning balance at Dec. 31, 2019 | $ 211,936 | $ 7,334 | $ 11,995 | $ 122,516 | $ 72,496 | $ (1,321) | $ (1,084) | $ 211,936 | $ 0
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 37,411 |  |  |  | 37,411 |  |  | 37,411 |
Other comprehensive income (loss) | 3,547 |  |  |  |  | 3,547 |  | 3,547 |
Cash dividends paid | (4,275) |  |  |  | (4,275) |  |  | (4,275) |
Dividends on preferred stock | (461) |  |  |  | (461) |  |  | (461) |
Stock-based compensation | 2,353 |  |  | 2,353 |  |  |  | 2,353 |
Common stock options exercised (in shares) |  |  | 305,697 |  |  |  |  |  |
Common stock options exercised | 4,459 |  | $ 306 | 4,153 |  |  |  | 4,459 |
Restricted stock units issued (in shares) |  |  | 53,981 |  |  |  | 525 |  |
Restricted stock units issued | (77) |  | $ 54 | (124) |  |  | $ (7) | (77) |
Common stock repurchased (in shares) |  |  |  |  |  |  | 796,414 |  |
Common stock repurchased | (15,650) |  |  |  |  |  | $ (15,650) | (15,650) |
Common stock issued related to acquisitions (in shares) |  |  | 19,278 |  |  |  |  |  |
Common stock issued related to acquisitions | 240 |  | $ 19 | 221 |  |  |  | 240 |
Ending balance (in shares) at Dec. 31, 2020 |  | 733 |  |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2020 |  |  | 12,374,322 |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2020 |  |  |  |  |  |  | (848,016) |  |
Ending balance at Dec. 31, 2020 | 239,483 | $ 7,334 | $ 12,374 | 129,119 | 105,171 | 2,226 | $ (16,741) | 239,483 | 0
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 38,696 |  |  |  | 39,121 |  |  | 39,121 | (425)
Other comprehensive income (loss) | (5,832) |  |  |  |  | (5,832) |  | (5,832) |
Cash dividends paid | (6,038) |  |  |  | (6,038) |  |  | (6,038) |
Dividends on preferred stock | (35) |  |  |  | (35) |  |  | (35) |
Stock-based compensation | 2,634 |  |  | 2,634 |  |  |  | 2,634 |
Stock-based compensation related to equity method investment | 574 |  |  | 574 |  |  |  | 574 |
Common stock options exercised (in shares) |  |  | 316,682 |  |  |  |  |  |
Common stock options exercised | 4,930 |  | $ 317 | 4,613 |  |  |  | 4,930 |
Restricted stock units issued (in shares) |  |  | 77,050 |  |  |  |  |  |
Restricted stock units issued | 0 |  | $ 77 | (77) |  |  |  | 0 |
Minimum tax withholding on restricted stock units issued (in shares) |  |  | (6,579) |  |  |  |  |  |
Minimum tax withholding on restricted stock units issued | (249) |  | $ (7) | (242) |  |  |  | (249) |
Noncontrolling interests due to acquisition | 900 |  |  |  |  |  |  |  | 900
Common stock issued related to contingent consideration (in shares) |  |  | 47,966 |  |  |  |  |  |
Common stock issued related to contingent consideration | 2,000 |  | $ 48 | 1,952 |  |  |  | 2,000 |
Common stock issued related to acquisitions (in shares) |  |  | 17,597 |  |  |  |  |  |
Common stock issued related to acquisitions | 600 |  | $ 18 | 582 |  |  |  | 600 |
Common stock issued related to investment (in shares) |  |  | 107,928 |  |  |  |  |  |
Common stock issued related to investment | 4,474 |  | $ 108 | 4,366 |  |  |  | 4,474 |
MVB Technology membership units issued | 500 |  |  |  |  |  |  |  | 500
Redemption of preferred stock (in shares) |  | (733) |  |  |  |  |  |  |
Redemption of preferred stock | $ (7,334) | $ (7,334) |  |  |  |  |  | (7,334) |
Ending balance (in shares) at Dec. 31, 2021 |  | 0 |  |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2021 | 12,086,950 |  | 12,934,966 |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2021 |  |  |  |  |  |  | (848,016) |  |
Ending balance at Dec. 31, 2021 | $ 275,303 | $ 0 | $ 12,935 | 143,521 | 138,219 | (3,606) | $ (16,741) | 274,328 | 975
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 14,387 |  |  |  | 15,047 |  |  | 15,047 | (660)
Other comprehensive income (loss) | (34,098) |  |  |  |  | (34,098) |  | (34,098) |
Cash dividends paid | (8,355) |  |  |  | (8,355) |  |  | (8,355) |
Stock-based compensation | 2,800 |  |  | 2,800 |  |  |  | 2,800 |
Stock-based compensation related to equity method investment | $ 417 |  |  | 417 |  |  |  | 417 |
Common stock options exercised (in shares) | 160,527 |  | 160,527 |  |  |  |  |  |
Common stock options exercised | $ 2,069 |  | $ 161 | 1,908 |  |  |  | 2,069 |
Restricted stock units issued (in shares) |  |  | 75,354 |  |  |  |  |  |
Restricted stock units issued | 0 |  | $ 75 | (75) |  |  |  | 0 |
Minimum tax withholding on restricted stock units issued (in shares) |  |  | (17,596) |  |  |  |  |  |
Minimum tax withholding on restricted stock units issued | (670) |  | $ (18) | (652) |  |  |  | (670) |
Common stock issued related to acquisitions (in shares) |  |  | 313,030 |  |  |  |  |  |
Common stock issued related to acquisitions | 9,579 |  | $ 313 | 9,266 |  |  |  | 9,579 |
Stock purchase from noncontrolling interest | $ (41) |  |  | (33) |  |  |  | (33) |
Ending balance (in shares) at Dec. 31, 2022 |  | 0 |  |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2022 | 12,618,265 |  | 13,466,281 |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  | (848,016) |  |
Ending balance at Dec. 31, 2022 | $ 261,391 | $ 0 | $ 13,466 | $ 157,152 | $ 144,911 | $ (37,704) | $ (16,741) | $ 261,084 | $ 307

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