CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands |
Common Stock [Member] |
Retained Earnings [Member] |
Accumulated Other Comprehensive Income (Loss) [Member] |
Total |
Cumulative Effect, Period of Adoption, Adjustment, Net of Tax [Member]
Common Stock [Member]
|
Cumulative Effect, Period of Adoption, Adjustment, Net of Tax [Member]
Retained Earnings [Member]
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Cumulative Effect, Period of Adoption, Adjustment, Net of Tax [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
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Cumulative Effect, Period of Adoption, Adjustment, Net of Tax [Member] |
---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2021 | $ 219,082 | $ 35,220 | $ (297) | $ 254,005 | ||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Net income | 0 | 6,000 | 0 | 6,000 | ||||
Cash dividends | 0 | (2,728) | 0 | (2,728) | ||||
Repurchase of shares for taxes withheld on vested restricted stock | (13) | 0 | 0 | (13) | ||||
Other comprehensive income (loss), net of tax | 0 | 0 | (11,859) | (11,859) | ||||
Stock compensation expense | 197 | 0 | 0 | 197 | ||||
Balance at Mar. 31, 2022 | 219,266 | 38,492 | (12,156) | 245,602 | ||||
Balance at Dec. 31, 2022 | 219,578 | 59,036 | (31,576) | 247,038 | ||||
Balance (ASU 2016-13 [Member]) at Dec. 31, 2022 | $ 0 | $ (1,215) | $ 0 | $ (1,215) | ||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Net income | 0 | 12,004 | 0 | 12,004 | ||||
Cash dividends | 0 | (2,733) | 0 | (2,733) | ||||
Repurchase of shares for taxes withheld on vested restricted stock | (15) | 0 | 0 | (15) | ||||
Other comprehensive income (loss), net of tax | 0 | 0 | 5,319 | 5,319 | ||||
Stock compensation expense | 170 | 0 | 0 | 170 | ||||
Balance at Mar. 31, 2023 | $ 219,733 | $ 67,092 | $ (26,257) | $ 260,568 |
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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