XML 24 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statement of Shareholders' Equity - USD ($)
$ in Thousands
Total
Restricted Shares
Common Shares
Common Shares
Restricted Shares
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Treasury Stock
Restricted Shares
Balance, December 31, 2020 at Dec. 31, 2019 $ 594,393   $ 420,876   $ 187,149 $ (1,425) $ (12,207)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 3,984       3,984      
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 6,059         6,059    
Cash dividends declared (13,852)       (13,852)      
Reissuance of treasury stock for common share awards   $ 0   $ (2,262)       $ 2,262
Reissuance of treasury stock for deferred compensation plan for Boards of Directors 59           59  
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors (986)           (986)  
Treasury Stock, Value, Acquired, Cost Method             (20,000)  
Common shares issued under dividend reinvestment plan 243   243          
Share-based Payment Arrangement, Noncash Expense 273   20       253  
Stock Issued During Period, Value, Employee Stock Purchase Plan 199   (17)       216  
Share-based Compensation 2,335   2,335          
Balance, June 30, 2021 at Jun. 30, 2020 569,177   421,236   173,572 4,634 (30,265)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock Issued During Period, Value, Conversion of Units 179   41       138  
Balance, December 31, 2020 at Dec. 31, 2020 575,673   422,536   190,691 1,336 (38,890)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 25,566       25,566      
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (3,558)         (3,558)    
Cash dividends declared (13,898)       (13,898)      
Reissuance of treasury stock for common share awards   $ 0   $ (2,172)       $ 2,172
Reissuance of treasury stock for deferred compensation plan for Boards of Directors 74           74  
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors (998)           (998)  
Common shares issued under dividend reinvestment plan 378   378          
Share-based Payment Arrangement, Noncash Expense 249   65       184  
Stock Issued During Period, Value, Employee Stock Purchase Plan 235   61       174  
Share-based Compensation 1,784   1,784          
Balance, June 30, 2021 at Jun. 30, 2021 $ 585,505   $ 422,652   $ 202,359 $ (2,222) $ (37,284)