v3.24.1.u1

Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Cumulative effect adjustment upon adoption of ASC 326 | Adjusted beginning balance | Preferred Stock | Preferred Stock Adjusted beginning balance | Common Stock | Common Stock Adjusted beginning balance | Retained Earnings | Retained Earnings Cumulative effect adjustment upon adoption of ASC 326 | Retained Earnings Adjusted beginning balance | Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Adjusted beginning balance
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, preferred stock (in shares) at Dec. 31, 2022 |  |  |  | 69,141 |  |  |  |  |  |  |  |
Beginning balance, common stock (in shares) at Dec. 31, 2022 |  |  |  |  |  | 14,625,474 |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 335,442 | $ (1,886) | $ 333,556 | $ 69,141 | $ 69,141 | $ 149,631 | $ 149,631 | $ 127,181 | $ (1,886) | $ 125,295 | $ (10,511) | $ (10,511)
Comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Net income | 10,297 |  |  |  |  |  |  | 10,297 |  |  |  |
Other comprehensive income (loss), net of tax | 1,429 |  |  |  |  |  |  |  |  |  | 1,429 |
Repurchase of common stock (in shares) |  |  |  |  |  | (385,381) |  |  |  |  |  |
Repurchase of common stock | (6,845) |  |  |  |  | $ (6,845) |  |  |  |  |  |
Share-based compensation expense | 120 |  |  |  |  | $ 120 |  |  |  |  |  |
Stock options exercised (in shares) |  |  |  |  |  | 57,777 |  |  |  |  |  |
Stock options exercised | 450 |  |  |  |  | $ 450 |  |  |  |  |  |
Cash dividends declared on common stock | (2,177) |  |  |  |  |  |  | (2,177) |  |  |  |
Ending balance, preferred stock (in shares) at Mar. 31, 2023 |  |  |  | 69,141 |  |  |  |  |  |  |  |
Ending balance, common stock (in shares) at Mar. 31, 2023 |  |  |  |  |  | 14,297,870 |  |  |  |  |  |
Ending balance at Mar. 31, 2023 | 336,830 |  |  | $ 69,141 |  | $ 143,356 |  | 133,415 |  |  | (9,082) |
Beginning balance, preferred stock (in shares) at Dec. 31, 2022 |  |  |  | 69,141 |  |  |  |  |  |  |  |
Beginning balance, common stock (in shares) at Dec. 31, 2022 |  |  |  |  |  | 14,625,474 |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 335,442 | $ (1,886) | $ 333,556 | $ 69,141 | $ 69,141 | $ 149,631 | $ 149,631 | 127,181 | $ (1,886) | $ 125,295 | (10,511) | $ (10,511)
Comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Repurchase of common stock (in shares) | (512,657) |  |  |  |  |  |  |  |  |  |  |
Ending balance, preferred stock (in shares) at Dec. 31, 2023 | 69,141 |  |  | 69,141 |  |  |  |  |  |  |  |
Ending balance, common stock (in shares) at Dec. 31, 2023 | 14,260,440 |  |  |  |  | 14,260,440 |  |  |  |  |  |
Ending balance at Dec. 31, 2023 | $ 348,872 |  |  | $ 69,141 |  | $ 142,563 |  | 146,092 |  |  | (8,924) |
Comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Net income | 4,685 |  |  |  |  |  |  | 4,685 |  |  |  |
Other comprehensive income (loss), net of tax | (1,155) |  |  |  |  |  |  |  |  |  | (1,155) |
Share-based compensation expense | $ 136 |  |  |  |  | $ 136 |  |  |  |  |  |
Stock options exercised (in shares) | 3,351 |  |  |  |  | 3,351 |  |  |  |  |  |
Stock options exercised | $ 35 |  |  |  |  | $ 35 |  |  |  |  |  |
Cash dividends declared on common stock | $ (2,568) |  |  |  |  |  |  | (2,568) |  |  |  |
Ending balance, preferred stock (in shares) at Mar. 31, 2024 | 69,141 |  |  | 69,141 |  |  |  |  |  |  |  |
Ending balance, common stock (in shares) at Mar. 31, 2024 | 14,263,791 |  |  |  |  | 14,263,791 |  |  |  |  |  |
Ending balance at Mar. 31, 2024 | $ 350,005 |  |  | $ 69,141 |  | $ 142,734 |  | $ 148,209 |  |  | $ (10,079) |

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