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v3.23.2

Consolidated Statements of Changes in Stockholders' Equity (unaudited) - USD ($) $ in Thousands | Total | Revision of Prior Period, Accounting Standards Update, Adjustment | [1] | Common Stock | Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Dec. 31, 2021 |  |  | 13,673,898 |  |  |
Balance at beginning of period at Dec. 31, 2021 | $ 217,707 |  | $ 13,674 | $ 111,021 | $ 99,189 | $ (6,177)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Other comprehensive income (loss) | (48,746) |  |  |  |  | (48,746)
Dividends on common shares | (3,365) |  |  |  | (3,365) |
Issuance of common stock (in shares) |  |  | 3,848,485 |  |  |
Issuance of common stock | 59,468 |  | $ 3,848 | 55,620 |  |
Issuance of restricted stock, net of forfeitures (in shares) |  |  | 61,950 |  |  |
Issuance of restricted stock, net of forfeitures | 0 |  | $ 62 | (62) |  |
Tax withholding related to vesting of restricted stock (in shares) |  |  | (3,121) |  |  |
Tax withholding related to vesting of restricted stock | (51) |  | $ (3) | (48) |  |
Stock-based compensation expense | 845 |  |  | 845 |  |
Net income | 8,737 |  |  |  | 8,737 |
Balance at end of period (in shares) at Jun. 30, 2022 |  |  | 17,581,212 |  |  |
Balance at end of period at Jun. 30, 2022 | $ 234,595 |  | $ 17,581 | 167,376 | 104,561 | (54,923)
Accounting Standards Update [Extensible Enumeration] | Accounting Standards Update 2016-13 [Member] |  |  |  |  |
Balance at beginning of period (in shares) at Dec. 31, 2021 |  |  | 13,673,898 |  |  |
Balance at beginning of period at Dec. 31, 2021 | $ 217,707 |  | $ 13,674 | 111,021 | 99,189 | (6,177)
Balance at end of period (in shares) at Dec. 31, 2022 | 17,598,123 |  | 17,598,123 |  |  |
Balance at end of period at Dec. 31, 2022 | $ 230,268 | $ (1,198) | $ 17,598 | 167,537 | 111,573 | (66,440)
Balance at beginning of period (in shares) at Mar. 31, 2022 |  |  | 17,586,333 |  |  |
Balance at beginning of period at Mar. 31, 2022 | 250,277 |  | $ 17,586 | 166,859 | 103,036 | (37,204)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Other comprehensive income (loss) | (17,719) |  |  |  |  | (17,719)
Dividends on common shares | (1,890) |  |  |  | (1,890) |
Issuance of restricted stock, net of forfeitures (in shares) |  |  | (2,000) |  |  |
Issuance of restricted stock, net of forfeitures | 0 |  | $ (2) | 2 |  |
Tax withholding related to vesting of restricted stock (in shares) |  |  | (3,121) |  |  |
Tax withholding related to vesting of restricted stock | (51) |  | $ (3) | (48) |  |
Stock-based compensation expense | 563 |  |  | 563 |  |
Net income | 3,415 |  |  |  | 3,415 |
Balance at end of period (in shares) at Jun. 30, 2022 |  |  | 17,581,212 |  |  |
Balance at end of period at Jun. 30, 2022 | $ 234,595 |  | $ 17,581 | 167,376 | 104,561 | (54,923)
Balance at beginning of period (in shares) at Dec. 31, 2022 | 17,598,123 |  | 17,598,123 |  |  |
Balance at beginning of period at Dec. 31, 2022 | $ 230,268 | $ (1,198) | $ 17,598 | 167,537 | 111,573 | (66,440)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Other comprehensive income (loss) | 3,525 |  |  |  |  | 3,525
Dividends on common shares | (3,863) |  |  |  | (3,863) |
Issuance of restricted stock, net of forfeitures (in shares) |  |  | (8,671) |  |  |
Issuance of restricted stock, net of forfeitures | 0 |  | $ (9) | 9 |  |
Tax withholding related to vesting of restricted stock (in shares) |  |  | (6,310) |  |  |
Tax withholding related to vesting of restricted stock | (78) |  | $ (6) | (72) |  |
Repurchase of shares (in shares) |  |  | (41,481) |  |  |
Repurchase of shares | (406) |  | $ (41) | (365) |  |
Stock-based compensation expense | 862 |  |  | 862 |  |
Net income | $ 10,345 |  |  |  | 10,345 |
Balance at end of period (in shares) at Jun. 30, 2023 | 17,541,661 |  | 17,541,661 |  |  |
Balance at end of period at Jun. 30, 2023 | $ 239,455 |  | $ 17,542 | 167,971 | 116,857 | (62,915)
Balance at beginning of period (in shares) at Mar. 31, 2023 |  |  | 17,593,879 |  |  |
Balance at beginning of period at Mar. 31, 2023 | 238,777 |  | $ 17,594 | 167,922 | 113,485 | (60,224)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Other comprehensive income (loss) | (2,691) |  |  |  |  | (2,691)
Dividends on common shares | (1,930) |  |  |  | (1,930) |
Issuance of restricted stock, net of forfeitures (in shares) |  |  | (10,217) |  |  |
Issuance of restricted stock, net of forfeitures | 0 |  | $ (10) | 10 |  |
Tax withholding related to vesting of restricted stock (in shares) |  |  | (520) |  |  |
Tax withholding related to vesting of restricted stock | (5) |  | $ (1) | (4) |  |
Repurchase of shares (in shares) |  |  | (41,481) |  |  |
Repurchase of shares | (406) |  | $ (41) | (365) |  |
Stock-based compensation expense | 408 |  |  | 408 |  |
Net income | $ 5,302 |  |  |  | 5,302 |
Balance at end of period (in shares) at Jun. 30, 2023 | 17,541,661 |  | 17,541,661 |  |  |
Balance at end of period at Jun. 30, 2023 | $ 239,455 |  | $ 17,542 | $ 167,971 | $ 116,857 | $ (62,915)
[1] | (1) Represents the impact of the adoption of Accounting Standards Update ("ASU") No. 2016-13: CECL

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