XML 53 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Shareholders' Equity (Tables)
12 Months Ended
Dec. 31, 2022
Stockholders' Equity Note [Abstract]  
Schedule of Consolidated and Bank Actual Capital and Minimum Required Levels
At December 31, 2022, consolidated and bank actual capital and minimum required levels are presented below:
 Actual:Minimum Required For Capital Adequacy Purposes:Minimum Required To Be Well-Capitalized Under Prompt Corrective Action Regulations:
 AmountRatioAmountRatio ⁽¹⁾AmountRatio
Total Capital (to Risk Weighted Assets)      
Consolidated$747,542 15.45 %$387,024 8.00 %N/AN/A
Bank680,695 14.07 386,959 8.00 $483,698 10.00 %
Tier 1 (Core) Capital (to Risk Weighted Assets)
Consolidated$676,068 13.97 %$290,268 6.00 %N/AN/A
Bank649,221 13.42 290,219 6.00 $386,959 8.00 %
Common Tier 1 (CET 1) Capital Ratio (to Risk Weighted Assets)
Consolidated$641,690 13.26 %$217,701 4.50 %N/AN/A
Bank649,221 13.42 217,664 4.50 $314,404 6.50 %
Tier 1 (Core) Capital (to Average Assets)
Consolidated$676,068 10.50 %$257,622 4.00 %N/AN/A
Bank649,221 10.09 257,341 4.00 $321,677 5.00 %
(1) Excludes 2.5% capital conservation buffer.

At December 31, 2021, consolidated and bank actual capital and minimum required levels are presented below:
 Actual:Minimum Required For Capital Adequacy Purposes:Minimum Required To Be Well-Capitalized Under Prompt Corrective Action Regulations:
 AmountRatioAmountRatio ⁽¹⁾AmountRatio
Total Capital (to Risk Weighted Assets)      
Consolidated$611,624 16.20 %$302,060 8.00 %N/AN/A
Bank503,549 13.36 301,495 8.00 $376,868 10.00 %
Tier 1 (Core) Capital (to Risk Weighted Assets)
Consolidated$551,532 14.61 %$226,545 6.00 %N/AN/A
Bank483,457 12.83 226,121 6.00 $301,495 8.00 %
Common Tier 1 (CET 1) Capital Ratio (to Risk Weighted Assets)
Consolidated$535,451 14.18 %$169,909 4.50 %N/AN/A
Bank483,457 12.83 169,591 4.50 $244,964 6.50 %
Tier 1 (Core) Capital (to Average Assets)
Consolidated$551,532 10.10 %$218,352 4.00 %N/AN/A
Bank483,457 8.88 217,839 4.00 $272,299 5.00 %
(1) Excludes 2.5% capital conservation buffer.
Schedule of Restricted Stock and Cash Entitlements Expense
The following table presents expense recorded for restricted stock and cash entitlements as well as the related tax effect for the years ended 2022, 2021, and 2020:
 202220212020
Restricted Stock Expense$2,308 $1,692 $1,051 
Cash Entitlement Expense646 732 995 
Tax Effect(766)(629)(531)
Net of Tax$2,188 $1,795 $1,515 
Schedule of Restricted Stock Grants Outstanding
The following table presents information on restricted stock grants outstanding for the period shown:
Year Ended
December 31, 2022
Restricted
Shares
Weighted
Average Market
Price at Grant
Outstanding at Beginning of Period67,160 $41.06 
Granted74,020 39.27 
Issued and Vested(60,997)39.03 
Forfeited(5,310)39.52 
Outstanding at End of Period74,873 41.05