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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Retained Earnings
Impact of ASC 326 Adoption
Retained Earnings
Total
Treasury Stock
Total Stockholders' Equity
Impact of ASC 326 Adoption
Total Stockholders' Equity
Noncontrolling Interest
Impact of ASC 326 Adoption
Total
Balance at Dec. 31, 2019 $ 114,858   $ 475,247 $ 12,059 $ (4,153)   $ 598,011 $ 89   $ 598,100
Balance (in shares) at Dec. 31, 2019 25,444,275                  
Increase (Decrease) in Stockholders' Equity                    
Net income     17,299       17,299     17,299
Other comprehensive income (loss), net of tax       10,491     10,491     10,491
Cash dividends declared     (7,689)       (7,689)     (7,689)
Treasury shares purchased under share repurchase plan         (10,012)   (10,012)     (10,012)
Treasury shares purchased under share repurchase plan (in shares) (289,101)                  
Treasury shares purchased under deferred directors' plan $ 215       (215)   0     0
Treasury shares purchased under deferred directors' plan (in shares) (4,449)                  
Treasury shares sold and distributed under deferred directors' plan $ (119)       119   0     0
Treasury shares sold and distributed under deferred directors' plan (in shares) 5,748                  
Stock activity under equity compensation plans $ (2,030)           (2,030)     (2,030)
Stock activity under equity compensation plans (in shares) 78,099                  
Stock based compensation expense $ 413           413     413
Balance at Mar. 31, 2020 $ 113,337   484,857 22,550 (14,261)   606,483 89   606,572
Balance (in shares) at Mar. 31, 2020 25,234,572                  
Increase (Decrease) in Stockholders' Equity                    
Cumulative period adjustment made to retained earnings                   529,005
Balance at Dec. 31, 2020 $ 114,927   529,005 27,744 (14,581)   657,095 89   657,184
Balance (in shares) at Dec. 31, 2020 25,239,748                  
Increase (Decrease) in Stockholders' Equity                    
Net income     22,983       22,983     22,983
Other comprehensive income (loss), net of tax       (12,634)     (12,634)     (12,634)
Cash dividends declared     (8,647)       (8,647)     (8,647)
Treasury shares purchased under deferred directors' plan $ 219       (219)   0     0
Treasury shares purchased under deferred directors' plan (in shares) (3,634)                  
Treasury shares sold and distributed under deferred directors' plan $ (115)       115   0     0
Treasury shares sold and distributed under deferred directors' plan (in shares) 5,664                  
Stock activity under equity compensation plans $ (1,648)           (1,648)     (1,648)
Stock activity under equity compensation plans (in shares) 49,130                  
Stock based compensation expense $ 1,381           1,381     1,381
Balance at Mar. 31, 2021 $ 114,764 $ (6,951) $ 536,390 $ 15,110 $ (14,685) $ (6,951) $ 651,579 $ 89 $ (6,951) 651,668
Balance (in shares) at Mar. 31, 2021 25,290,908                  
Increase (Decrease) in Stockholders' Equity                    
Cumulative period adjustment made to retained earnings                   $ 536,390