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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock [Member] | Paid-in Capital [Member] | Treasury Stock, Common [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive (Loss) Income [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 216,578 | $ 34,100 | $ 80,220 | $ (10,032) | $ 111,451 | $ 839
Net income | 19,323 |  |  |  | 19,323 |
Other comprehensive loss | (10,785) |  |  |  |  | (10,785)
Stock options exercised | 1,053 | 378 | 675 |  |  |
Dividends declared | (4,825) |  |  |  | (4,825) |
Purchase of treasury stock | (9,158) |  |  | (9,158) |  |
Dividend reinvestment plan |  | 13 | 58 |  | (71) |
Stock-based compensation expense | 123 |  | 123 |  |  |
Restricted stock | 209 | 44 | 165 |  |  |
Ending balance at Sep. 30, 2022 | 212,518 | 34,535 | 81,241 | (19,190) | 125,878 | (9,946)
Beginning balance at Jun. 30, 2022 | 211,349 | 34,338 | 80,883 | (17,832) | 120,487 | (6,527)
Net income | 6,975 |  |  |  | 6,975 |
Other comprehensive loss | (3,419) |  |  |  |  | (3,419)
Stock options exercised | 529 | 193 | 336 |  |  |
Dividends declared | (1,558) |  |  |  | (1,558) |
Purchase of treasury stock | (1,358) |  |  | (1,358) |  |
Dividend reinvestment plan | 0 | 4 | 22 |  | (26) |
Ending balance at Sep. 30, 2022 | 212,518 | 34,535 | 81,241 | (19,190) | 125,878 | (9,946)
Beginning balance at Dec. 31, 2022 | 219,601 | 34,547 | 81,291 | (19,452) | 131,488 | (8,273)
Net income | 20,483 |  |  |  | 20,483 |
Other comprehensive loss | (3,320) |  |  |  |  | (3,320)
Stock options exercised | 779 | 0 | 779 |  |  |
Dividends declared | (5,583) |  |  |  | (5,583) |
Dividend reinvestment plan |  | 0 | 82 |  | (82) |
Stock-based compensation expense | 532 |  | 532 |  |  |
Adoption of CECL | (284) |  |  |  | (284) |
Formation of Princeton Bancorp, Inc. |  | (34,547) | 15,095 | 19,452 |  |
Ending balance at Sep. 30, 2023 | 232,208 | 0 | 97,779 | 0 | 146,022 | (11,593)
Beginning balance at Jun. 30, 2023 | 228,899 | 0 | 97,103 | 0 | 140,310 | (8,514)
Net income | 7,598 |  |  |  | 7,598 |
Other comprehensive loss | (3,079) |  |  |  |  | (3,079)
Stock options exercised | 507 |  | 507 |  |  |
Dividends declared | (1,864) |  |  |  | (1,864) |
Dividend reinvestment plan | 0 | 0 | 22 |  | (22) |
Stock-based compensation expense | 147 |  | 147 |  |  |
Ending balance at Sep. 30, 2023 | $ 232,208 | $ 0 | $ 97,779 | $ 0 | $ 146,022 | $ (11,593)

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