XML 24 R7.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock
Cumulative Effect, Period of Adoption, Adjustment [Member]
Total
Balance at Dec. 31, 2017 $ 34,626 $ 117,742   $ 142,959 $ 1,479 $ (96,456)   $ 200,350
Increase (Decrease) in Stockholders' Equity                
Net Income       34,012       34,012
Other comprehensive income, net of tax         (5,877)     (5,877)
Dividends declared and paid       (1,189)       (1,189)
Vesting of restricted stock 91 (926)       835    
Reclassification of stranded tax effects       (319) 319      
Stock options exercised 3 8       22   33
Stock based compensation   2,257           2,257
Purchase of treasury stock from taxes withheld on stock awards           (505)   (505)
Balance at Dec. 31, 2018 34,720 119,081   175,463 (4,079) (96,104)   229,081
Increase (Decrease) in Stockholders' Equity                
Net Income       39,455       39,455
Other comprehensive income, net of tax         8,641     8,641
Dividends declared and paid       (1,195)       (1,195)
Vesting of restricted stock 132 (634)       502    
Stock options exercised 2 7       23   32
Stock warrants exercised   (313)       313    
Stock based compensation   2,516           2,516
Purchase of treasury stock from taxes withheld on stock awards           (666)   (666)
Balance at Dec. 31, 2019 34,854 120,657 $ (3,783) 213,723 4,562 (95,932) $ (3,783) 277,864
Increase (Decrease) in Stockholders' Equity                
Net Income       27,825       27,825
Other comprehensive income, net of tax         10,200     10,200
Dividends declared and paid       (1,186)       (1,186)
Vesting of restricted stock 103 (534)       431    
Stock based compensation   2,089           2,089
Purchase of treasury stock from taxes withheld on stock awards           (423)   (423)
Purchase of treasury stock           (5,499)   (5,499)
Balance at Dec. 31, 2020 $ 34,957 $ 122,212   $ 236,579 $ 14,762 $ (101,423)   $ 307,087