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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative change in accounting principle
[1]
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-In Capital
Additional Paid-In Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings
Retained Earnings
Cumulative change in accounting principle
[1]
Retained Earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income/(Loss)
Accumulated Other Comprehensive Income/(Loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Balance at beginning (in shares) at Dec. 31, 2021       9,419,271                
Balance at beginning at Dec. 31, 2021 $ 219,041         $ 188,629   $ 30,189     $ 223  
Increase (Decrease) in Stockholders' Equity                        
Net income 21,698             21,698        
Other comprehensive loss, net of tax and reclassifications (1,740)                   (1,740)  
Settlement of share awards (in shares)       67,860                
Settlement of share awards (876)         (876)            
Options exercised (in shares)       8,309                
Options exercised 179         179            
Stock-based compensation $ 2,562         2,562            
Balance at ending (in shares) at Dec. 31, 2022 9,495,440     9,495,440 9,495,440              
Balance at ending at Dec. 31, 2022 $ 240,864 $ (5,319) $ 235,545     190,494 $ 190,494 51,887 $ (5,319) $ 46,568 (1,517) $ (1,517)
Increase (Decrease) in Stockholders' Equity                        
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2016-13                      
Net income $ 5,225             5,225        
Other comprehensive loss, net of tax and reclassifications 319                   319  
Dissolution of RSI entity 0         751   (751)        
Settlement of share awards (in shares)       73,483                
Settlement of share awards (439)         (439)            
Options exercised (in shares)       12,260                
Options exercised 245         245            
Stock-based compensation $ 1,843         1,843            
Balance at ending (in shares) at Dec. 31, 2023 9,581,183     9,581,183                
Balance at ending at Dec. 31, 2023 $ 242,738         $ 192,894   $ 51,042     $ (1,198)  
[1] Refer to Note 1 – Organization and Summary of Significant Accounting Policies for further information