XML 24 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements Of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income
Balance, beginning of period, shares at Dec. 31, 2020   1,892    
Balance, beginning of period at Dec. 31, 2020 $ 200,422 $ 0 $ 196,096 $ 4,326
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 13,823   13,823  
Dividends paid (832)   (832)  
Stock options and stock appreciation rights exercised (in shares)   2    
Exercise of stock appreciation rights (1)   (1)  
Share-based compensation expense related to stock appreciation rights 71   71  
Adjustments to postretirement benefits obligation, net of deferred tax expense of $(46) and $0 for March 31, 2022 and 2021, respectively 0      
Net unrealized gain (loss) on investments (610)     (610)
Balance, end of period, shares at Mar. 31, 2021   1,894    
Balance, end of period at Mar. 31, 2021 212,873 $ 0 209,157 3,716
Balance, beginning of period, shares at Dec. 31, 2021   1,895    
Balance, beginning of period at Dec. 31, 2021 229,087 $ 0 225,861 3,226
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 6,185   6,185  
Dividends paid (873)   (873)  
Stock options and stock appreciation rights exercised (in shares)   2    
Exercise of stock appreciation rights (1)   (1)  
Share-based compensation expense related to stock appreciation rights 102   102  
Adjustments to postretirement benefits obligation, net of deferred tax expense of $(46) and $0 for March 31, 2022 and 2021, respectively (173)     (173)
Net unrealized gain (loss) on investments (2,181)     (2,181)
Balance, end of period, shares at Mar. 31, 2022   1,897    
Balance, end of period at Mar. 31, 2022 $ 232,492 $ 0 $ 231,274 $ 1,218