XML 20 R8.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Changes in Stockholders' Equity (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance $ 315,938 $ 282,516 $ 307,087 $ 277,864
Other comprehensive (loss) income, net of tax (2,185) 4,622 (2,513) 6,482
Balance $ 321,232 $ 296,268 $ 321,232 $ 296,268
Dividend declared and paid (per share) $ 0.05 $ 0.01 $ 0.11 $ 0.03
Accumulated Other Comprehensive Income (Loss)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance $ 14,434 $ 6,422 $ 14,762 $ 4,562
Other comprehensive (loss) income, net of tax (2,185) 4,622 (2,513) 6,482
Balance 12,249 11,044 12,249 11,044
Accumulated Unrealized Gain (Loss) on Securities Available-for-Sale        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance 16,372 10,188 17,413 6,827
Other comprehensive (loss) income, net of tax (2,341) 4,180 (3,382) 7,541
Balance 14,031 14,368 14,031 14,368
Accumulated Unrealized Gain (Loss) on Derivative Instruments        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance (1,938) (3,766) (2,651) (2,265)
Other comprehensive (loss) income, net of tax 156 442 869 (1,059)
Balance $ (1,782) $ (3,324) $ (1,782) $ (3,324)