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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
AOCI Attributable to Parent [Member]
Total
Balance at beginning of period at Dec. 31, 2020             $ 21,987 $ 93,034 $ 257,935 $ 0 $ 7,165 $ 380,121
Cash dividends declared             0 0 (14,910) 0 0 (14,910)
Issuance of shares of common stock pursuant to dividend reinvestment plan             373 10,815 0 0 0 11,188
Issuance of shares of common stock pursuant to exercise of stock options             29 544 0 0 0 573
Share based compensation expense             0 362 0 0 0 362
Net change in fair value of available-for-sale securities during the period, net of taxes             0 0 0 0 (8,530) (8,530)
Net earnings             0 0 35,625 0 0 35,625
Balance at end of period at Sep. 30, 2021             22,389 104,755 278,650 0 (1,365) 404,429
Balance at beginning of period at Jun. 30, 2021             22,170 98,321 273,622 0 1,492 395,605
Cash dividends declared             0 0 (8,314) 0 0 (8,314)
Issuance of shares of common stock pursuant to dividend reinvestment plan             206 6,080 0 0 0 6,286
Issuance of shares of common stock pursuant to exercise of stock options             13 239 0 0 0 252
Share based compensation expense             0 115 0 0 0 115
Net change in fair value of available-for-sale securities during the period, net of taxes             0 0 0 0 (2,857) (2,857)
Net earnings             0 0 13,342 0 0 13,342
Balance at end of period at Sep. 30, 2021             22,389 104,755 278,650 0 (1,365) 404,429
Balance at beginning of period at Dec. 31, 2021 $ 0 $ 0 $ 1,011 $ 0 $ 0 $ 1,011 22,403 105,177 292,452 0 (6,315) 413,717
Cash dividends declared             0 0 (20,878) 0 0 (20,878)
Issuance of shares of common stock pursuant to dividend reinvestment plan             501 15,616 0 0 0 16,117
Issuance of shares of common stock pursuant to exercise of stock options             17 147 0 0 0 164
Share based compensation expense             0 586 0 0 0 586
Net change in fair value of available-for-sale securities during the period, net of taxes             0 0 0 0 (108,888) (108,888)
Net earnings             0 0 40,702 (5) 0 40,697
Balance at end of period at Sep. 30, 2022             22,921 121,526 313,287 32 (115,203) 342,563
Noncontrolling interest contribution             0 0 0 37 0 37
Balance at beginning of period at Jun. 30, 2022             22,717 114,943 306,615 39 (80,865) 363,449
Cash dividends declared             0 0 (8,518) 0 0 (8,518)
Issuance of shares of common stock pursuant to dividend reinvestment plan             199 6,305 0 0 0 6,504
Issuance of shares of common stock pursuant to exercise of stock options             5 63 0 0 0 68
Share based compensation expense             0 215 0 0 0 215
Net change in fair value of available-for-sale securities during the period, net of taxes             0 0 0 0 (34,338) (34,338)
Net earnings             0 0 15,190 (7) 0 15,183
Balance at end of period at Sep. 30, 2022             $ 22,921 $ 121,526 $ 313,287 $ 32 $ (115,203) $ 342,563