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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)