XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common stock
Retained earnings
Accumulated other comprehensive income (loss)
Treasury stock
Total
Beginning Balance (in shares) at Dec. 31, 2020 10,456        
Beginning balance at Dec. 31, 2020 $ 91,873 $ 90,669 $ (1,189) $ (7,442) $ 173,911
Increase (Decrease) in Stockholders' Equity          
Net income   8,496     8,496
Other comprehensive income, net of tax     655   655
Dividends on common stock $ 30 (834)     (804)
Common stock issued and related tax effects (1) (in shares) 36        
Common stock issued and related tax effects (1) $ 277       277
Acquisition of treasury stock, at cost (in shares) (70)        
Acquisition of treasury stock, at cost       (1,349) (1,349)
Ending Balance (in shares) at Mar. 31, 2021 10,422        
Ending balance at Mar. 31, 2021 $ 92,180 98,331 (534) (8,791) $ 181,186
Beginning Balance (in shares) at Dec. 31, 2021 10,391       10,391
Beginning balance at Dec. 31, 2021 $ 94,003 123,037 322 (11,633) $ 205,729
Increase (Decrease) in Stockholders' Equity          
Net income   9,108     9,108
Other comprehensive income, net of tax     286   286
Dividends on common stock $ 37 (1,045)     (1,008)
Common stock issued and related tax effects (1) (in shares) 102        
Common stock issued and related tax effects (1) $ 813       $ 813
Ending Balance (in shares) at Mar. 31, 2022 10,493       10,493
Ending balance at Mar. 31, 2022 $ 94,853 $ 131,100 $ 608 $ (11,633) $ 214,928