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v3.23.1

Consolidated Statements of Changes In Shareholders' Equity - USD ($) $ in Thousands | Ordinary shares [Member] | Additional paid-in capital [Member] | Treasury shares [Member] | [1] | Retained earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 |  | $ 22 |  | $ 57,130 | $ (8,009) | $ 113,780 | $ 162,923
Balance, shares at Dec. 31, 2019 | [2] | 7,351,317 |  |  |  |  |
Exercise of options and RSUs | [4] | $ 0 | [3] | 276 | 0 | 0 | 276
Exercise of options and RSUs, shares | [2],[4] | 51,357 |  |  |  |  |
Purchase of treasury shares |  | $ 0 |  | 0 | (16,798) | 0 | (16,798)
Purchase of treasury shares, shares | [2] | (503,159) |  |  |  |  |
Share-based compensation |  | $ 0 |  | 2,711 | 0 | 0 | 2,711
Net income |  | 0 |  | 0 | 0 | 5,725 | 5,725
Balance at Dec. 31, 2020 |  | $ 22 |  | 60,117 | (24,807) | 119,505 | 154,837
Balance, shares at Dec. 31, 2020 | [2] | 6,899,515 |  |  |  |  |
Purchase of treasury shares |  | $ 0 |  | 0 | (14,291) | 0 | (14,291)
Purchase of treasury shares, shares | [2] | (322,689) |  |  |  |  |
Reissuance of treasury shares under share-based compensation plan |  | $ 0 | [3] | 411 | 4,103 | 0 | 4,514
Reissuance of treasury shares under share-based compensation plan, shares | [2] | 132,702 |  |  |  |  |
Share-based compensation |  | $ 0 |  | 2,862 | 0 | 0 | 2,862
Net income |  | 0 |  | 0 | 0 | 10,541 | 10,541
Balance at Dec. 31, 2021 |  | $ 22 |  | 63,390 | (34,995) | 130,046 | 158,463
Balance, shares at Dec. 31, 2021 | [2] | 6,709,528 |  |  |  |  |
Purchase of treasury shares |  | $ 0 |  | 0 | (3,428) | 0 | (3,428)
Purchase of treasury shares, shares | [2] | (80,120) |  |  |  |  |
Reissuance of treasury shares under share-based compensation plan |  | $ 0 |  | (411) | 3,527 | (739) | 2,377
Reissuance of treasury shares under share-based compensation plan, shares | [2] | 109,298 |  |  |  |  |
Share-based compensation |  | $ 0 |  | 3,577 | 0 | 0 | 3,577
Net income |  | 0 |  | 0 | 0 | 18,306 | 18,306
Balance at Dec. 31, 2022 |  | $ 22 |  | $ 66,556 | $ (34,896) | $ 147,613 | $ 179,295
Balance, shares at Dec. 31, 2022 | [2] | 6,738,706 |  |  |  |  |
[1] | Company shares held by the Company. Presented as a reduction of equity at their cost to the Company. The treasury shares have no rights.
[2] | Net of shares held by Silicom Inc. and Silicom Ltd.
[3] | Less than 1 thousand.
[4] | Restricted share units (hereinafter - "RSUs")

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