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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
AOCI (Loss), Net
Cumulative Effect, Period of Adoption, Adjustment
Total
Balance at Dec. 31, 2021 $ 109 $ 382,999   $ 181,385 $ (7,504)   $ 556,989
Balance (in shares) at Dec. 31, 2021 10,920,569            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net issuance of common stock under stock compensation plans (in shares) 23,487            
Employee and non-employee stock-based compensation   1,519         1,519
Redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting   (1,191)         (1,191)
Redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting (in shares) (12,359)            
Net Income       19,021     19,021
Other comprehensive income (loss)         (16,308)   (16,308)
Balance at Mar. 31, 2022 $ 109 383,327   200,406 (23,812)   560,030
Balance (in shares) at Mar. 31, 2022 10,931,697            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative effect of changes in accounting principle             240,810
Balance at Dec. 31, 2022 $ 109 389,276 $ (2,103) 240,810 (54,298) $ (2,103) 575,897
Balance (in shares) at Dec. 31, 2022 10,949,965            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net issuance of common stock under stock compensation plans $ 3 3,962         3,965
Net issuance of common stock under stock compensation plans (in shares) 285,190            
Employee and non-employee stock-based compensation   2,222         2,222
Redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting   (1,336)         (1,336)
Redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting (in shares) (23,881)            
Net Income       25,076     25,076
Other comprehensive income (loss)         4,166   4,166
Balance at Mar. 31, 2023 $ 112 $ 394,124   $ 263,783 $ (50,132)   607,887
Balance (in shares) at Mar. 31, 2023 11,211,274            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative effect of changes in accounting principle             $ 263,783