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Condensed Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance at Dec. 31, 2021 $ 271,656   $ 586 $ 189,689 $ 78,700   $ 4,449 $ (1,768)
Increase (Decrease) in Shareholders' Equity                
Net income 17,239       17,239      
Total other comprehensive income (loss), net of taxes (33,819)           (33,819)  
Cash dividends (4,216)       (4,216)      
Share-based compensation plans:                
Shares issued, shares acquired including compensation expense (13,333)   (1) (1,511)       (11,821)
Ending balance at Jun. 30, 2022 237,527   585 188,178 91,723   (29,370) (13,589)
Beginning balance at Mar. 31, 2022 254,804   585 188,033 84,943   (14,674) (4,083)
Increase (Decrease) in Shareholders' Equity                
Net income 8,871       8,871      
Total other comprehensive income (loss), net of taxes (14,696)           (14,696)  
Cash dividends (2,091)       (2,091)      
Share-based compensation plans:                
Shares issued, shares acquired including compensation expense (9,361)   0 145       (9,506)
Ending balance at Jun. 30, 2022 237,527   585 188,178 91,723   (29,370) (13,589)
Beginning balance at Dec. 31, 2022 228,896 $ (1,984) 584 189,264 92,473 $ (1,984) (39,913) (13,512)
Increase (Decrease) in Shareholders' Equity                
Net income 18,994       18,994      
Total other comprehensive income (loss), net of taxes 5,717           5,717  
Cash dividends (4,244)       (4,244)      
Share-based compensation plans:                
Shares issued, shares acquired including compensation expense (1,738)   (1) (1,405)       (332)
Ending balance at Jun. 30, 2023 245,641   583 187,859 105,239   (34,196) (13,844)
Beginning balance at Mar. 31, 2023 240,161   584 187,572 97,519   (32,825) (12,689)
Increase (Decrease) in Shareholders' Equity                
Net income 9,838       9,838      
Total other comprehensive income (loss), net of taxes (1,371)           (1,371)  
Cash dividends (2,118)       (2,118)      
Share-based compensation plans:                
Shares issued, shares acquired including compensation expense (869)   (1) 287       (1,155)
Ending balance at Jun. 30, 2023 $ 245,641   $ 583 $ 187,859 $ 105,239   $ (34,196) $ (13,844)