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Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Adoption of new accounting pronouncement
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Adoption of new accounting pronouncement
Total
Beginning balance at Dec. 31, 2022 $ 101 $ 218,263   $ 295,496 $ (45,191) $ (15,566)   $ 453,103
Net Income       10,680       10,680
Other comprehensive income           2,410   2,410
Purchase of treasury stock         (6,727)     (6,727)
Sale of treasury stock         37     37
Cash dividends       (2,616)       (2,616)
Amortization of stock-based compensation   456           456
Vesting of restricted stock awards   (1,585)     1,585      
Shares issued in the acquisition 14 115,065           115,079
Ending balance at Mar. 31, 2023 115 332,199 $ (10,050) 293,510 (50,296) (13,156) $ (10,050) 562,372
Beginning balance at Dec. 31, 2023 115 333,815   348,001 (53,387) (8,746)   619,798
Net Income       15,412       15,412
Other comprehensive income           (665)   (665)
Purchase of treasury stock         (22,283)     (22,283)
Sale of treasury stock         55     55
Cash dividends       (3,541)       (3,541)
Amortization of stock-based compensation   554           554
Vesting of restricted stock awards   (2,145)     2,145      
Ending balance at Mar. 31, 2024 $ 115 $ 332,224   $ 359,872 $ (73,470) $ (9,411)   $ 609,330