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UNAUDITED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY AND NONCONTROLLING INTERESTS - USD ($)
$ in Thousands
Total
Total Stockholders' Equity
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2020     26,276,830        
Beginning balance, value at Dec. 31, 2020 $ 445,331 $ 429,963 $ 13,137 $ 342,059 $ (9,720) $ 84,487 $ 15,368
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (1,063) (1,055)       (1,055) (8)
Other comprehensive income 1,580 1,580     1,580    
Restricted stock issuance (in shares)     117,943        
Restricted stock issuance 0   $ 59 (59)      
Stock compensation 1,266 1,266   1,266      
Shares withheld for taxes and tax benefit of vested shares (in shares)     (58,658)        
Shares withheld for taxes and tax benefit of vested shares (966) (966) $ (29) (937)      
Ending balance (in shares) at Mar. 31, 2021     26,336,115        
Ending balance, value at Mar. 31, 2021 446,148 430,788 $ 13,167 342,329 (8,140) 83,432 15,360
Beginning balance (in shares) at Dec. 31, 2021     26,400,921        
Beginning balance, value at Dec. 31, 2021 456,511 441,149 $ 13,200 344,936 (6,822) 89,835 15,362
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 4,314 4,307       4,307 7
Other comprehensive income 1,790 1,790     1,790    
Restricted stock issuance (in shares)     136,288        
Restricted stock issuance 0   $ 68 (68)      
Stock compensation 1,389 1,389   1,389      
Shares withheld for taxes and tax benefit of vested shares (in shares)     (63,860)        
Shares withheld for taxes and tax benefit of vested shares (1,122) (1,122) $ (31) (1,091)      
Ending balance (in shares) at Mar. 31, 2022     26,473,349        
Ending balance, value at Mar. 31, 2022 $ 462,882 $ 447,513 $ 13,237 $ 345,166 $ (5,032) $ 94,142 $ 15,369