XML 18 R7.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total SMP [Member]
Non-Controlling Interest [Member]
Total
Balance at beginning of period at Dec. 31, 2022 $ 47,872 $ 105,615 $ 564,242 $ (12,470) $ (95,239) $ 610,020 $ 11,018 $ 621,038
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 0 0 11,918 0 0 11,918 39 11,957
Other comprehensive income (loss), net of tax 0 0 0 1,469 0 1,469 (29) 1,440
Cash dividends paid 0 0 (6,261) 0 0 (6,261) 0 (6,261)
Stock-based compensation 0 1,044 0 0 488 1,532 0 1,532
Employee Stock Ownership Plan 0 16 0 0 2,950 2,966 0 2,966
Balance at end of period at Mar. 31, 2023 47,872 106,675 569,899 (11,001) (91,801) 621,644 11,028 632,672
Balance at beginning of period at Dec. 31, 2023 47,872 101,751 573,226 (5,974) (81,811) 635,064 15,809 650,873
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 0 0 8,824 0 0 8,824 166 8,990
Other comprehensive income (loss), net of tax 0 0 0 168 0 168 (4) 164
Cash dividends paid 0 0 (6,392) 0 0 (6,392) 0 (6,392)
Purchase of treasury stock 0 0 0 0 (2,571) (2,571) 0 (2,571)
Stock-based compensation 0 950 0 0 320 1,270 0 1,270
Employee Stock Ownership Plan 0 3 0 0 2,784 2,787 0 2,787
Balance at end of period at Mar. 31, 2024 $ 47,872 $ 102,704 $ 575,658 $ (5,806) $ (81,278) $ 639,150 $ 15,971 $ 655,121