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v3.23.2

Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Impact of ASU 2016-13 adoption | Common Stock | Additional Paid-In Capital | Retained Earnings | Retained Earnings Impact of ASU 2016-13 adoption
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  |  | 12,772,010 |  |  |
Beginning balance at Dec. 31, 2021 | $ 115,442 |  | $ 13 | $ 54,836 | $ 60,593 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense (in shares) |  |  | 96,011 |  |  |
Stock-based compensation expense | 139 |  |  | 139 |  |
Stock options exercised (in shares) |  |  | 16,800 |  |  |
Stock options exercised | 40 |  |  | 40 |  |
Net Income | 14,916 |  |  |  | 14,916 |
Ending balance (in shares) at Jun. 30, 2022 |  |  | 12,884,821 |  |  |
Ending balance at Jun. 30, 2022 | 130,537 |  | $ 13 | 55,015 | 75,509 |
Beginning balance (in shares) at Dec. 31, 2021 |  |  | 12,772,010 |  |  |
Beginning balance at Dec. 31, 2021 | $ 115,442 |  | $ 13 | 54,836 | 60,593 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Accounting Standards Update [Extensible Enumeration] | Accounting Standards Update 2016-13 [Member] |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2022 |  |  | 12,831,345 |  |  |
Ending balance at Dec. 31, 2022 | $ 140,459 | $ (212) | $ 13 | 54,614 | 85,832 | $ (212)
Beginning balance (in shares) at Mar. 31, 2022 |  |  | 12,788,810 |  |  |
Beginning balance at Mar. 31, 2022 | 124,955 |  | $ 13 | 54,915 | 70,027 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense (in shares) |  |  | 96,011 |  |  |
Stock-based compensation expense | 100 |  |  | 100 |  |
Net Income | 5,482 |  |  |  | 5,482 |
Ending balance (in shares) at Jun. 30, 2022 |  |  | 12,884,821 |  |  |
Ending balance at Jun. 30, 2022 | 130,537 |  | $ 13 | 55,015 | 75,509 |
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 12,831,345 |  |  |
Beginning balance at Dec. 31, 2022 | 140,459 | $ (212) | $ 13 | 54,614 | 85,832 | $ (212)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense (in shares) |  |  | 168,821 |  |  |
Stock-based compensation expense | $ 1,050 |  |  | 1,050 |  |
Stock options exercised (in shares) | 16,800 |  | 16,800 |  |  |
Stock options exercised | $ 40 |  |  | 40 |  |
Common stock repurchased (in shares) |  |  | (293,263) |  |  |
Common stock repurchased | (2,388) |  |  | (3,079) | 691 |
Net Income | 8,499 |  |  | 0 | 8,499 |
Ending balance (in shares) at Jun. 30, 2023 |  |  | 12,723,703 |  |  |
Ending balance at Jun. 30, 2023 | 147,448 |  | $ 13 | 52,625 | 94,810 |
Beginning balance (in shares) at Mar. 31, 2023 |  |  | 12,824,572 |  |  |
Beginning balance at Mar. 31, 2023 | 144,353 |  | $ 13 | 54,827 | 89,513 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense (in shares) |  |  | 168,821 |  |  |
Stock-based compensation expense | 629 |  |  | 629 |  |
Common stock repurchased (in shares) |  |  | (269,690) |  |  |
Common stock repurchased | (2,173) |  |  | (2,831) | 659 |
Net Income | 4,638 |  |  | 0 | 4,638 |
Ending balance (in shares) at Jun. 30, 2023 |  |  | 12,723,703 |  |  |
Ending balance at Jun. 30, 2023 | $ 147,448 |  | $ 13 | $ 52,625 | $ 94,810 |

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