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v3.23.3

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 | 447 |  |  | 447 |  |
Common stock repurchased (in shares) |  |  | (20,000) |  |  |
Common stock repurchased | (214) |  |  | (210) | (4) |
Stock options exercised (in shares) |  |  | 16,800 |  |  |
Stock options exercised | 40 |  |  | 40 |  |
Net Income | 18,570 |  |  |  | 18,570 |
Ending balance (in shares) at Sep. 30, 2022 |  |  | 12,864,821 |  |  |
Ending balance at Sep. 30, 2022 | 134,285 |  | $ 13 | 55,113 | 79,159 |
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 Jun. 30, 2022 |  |  | 12,884,821 |  |  |
Beginning balance at Jun. 30, 2022 | 130,537 |  | $ 13 | 55,015 | 75,509 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense (in shares) |  |  | 0 |  |  |
Stock-based compensation expense | 308 |  |  | 308 |  |
Common stock repurchased (in shares) |  |  | (20,000) |  |  |
Common stock repurchased | (214) |  |  | (210) | (4) |
Net Income | 3,654 |  |  |  | 3,654 |
Ending balance (in shares) at Sep. 30, 2022 |  |  | 12,864,821 |  |  |
Ending balance at Sep. 30, 2022 | 134,285 |  | $ 13 | 55,113 | 79,159 |
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 | 1,549 |  |  | 1,549 |  |
Common stock repurchased (in shares) |  |  | (524,241) |  |  |
Common stock repurchased | $ (4,741) |  | $ (1) | (5,504) | 764 |
Stock options exercised (in shares) | 17,640 |  | 17,640 |  |  |
Stock options exercised | $ 44 |  |  | 44 |  |
Net Income | 13,303 |  |  | 0 | 13,303 |
Ending balance (in shares) at Sep. 30, 2023 |  |  | 12,493,565 |  |  |
Ending balance at Sep. 30, 2023 | 150,402 |  | $ 12 | 50,703 | 99,687 |
Beginning balance (in shares) at Jun. 30, 2023 |  |  | 12,723,703 |  |  |
Beginning balance at Jun. 30, 2023 | 147,448 |  | $ 13 | 52,625 | 94,810 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense (in shares) |  |  | 0 |  |  |
Stock-based compensation expense | 499 |  |  | 499 |  |
Common stock repurchased (in shares) |  |  | (230,978) |  |  |
Common stock repurchased | $ (2,353) |  | $ (1) | (2,425) | 73 |
Stock options exercised (in shares) | 840 |  | 840 |  |  |
Stock options exercised | $ 4 |  |  | 4 |  |
Net Income | 4,804 |  |  |  | 4,804 |
Ending balance (in shares) at Sep. 30, 2023 |  |  | 12,493,565 |  |  |
Ending balance at Sep. 30, 2023 | $ 150,402 |  | $ 12 | $ 50,703 | $ 99,687 |

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