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v3.20.1

Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Treasury Stock [Member] | Accumulated Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2018 | $ 409,762 | $ 205 | $ 211,431 | $ (22,370) | $ 221,328 | $ (832)
Beginning Balance, Shares at Dec. 31, 2018 |  | 20,528,230 |  |  |  |
Treasury Stock Beginning Balance, Shares at Dec. 31, 2018 |  |  |  | (1,258,250) |  |
Impact of adoption of ASU | ASU 2016-02 [Member] | (1) |  |  |  | (1) |
Comprehensive income: |  |  |  |  |  |
Net income | 19,400 |  |  |  | 19,400 |
Other comprehensive income: |  |  |  |  |  |
Change in unrealized gains (losses), net of tax | 5,992 |  |  |  |  | 5,992
Change in deferred tax valuation allowance | (198) |  |  |  |  | (198)
Comprehensive income | 25,194 |  |  |  |  |
Common stock issued upon exercise of options | $ 20 |  | 20 |  |  |
Common stock issued upon exercise of options, Shares | 5,000 | 5,000 |  |  |  |
Share-based compensation | $ 249 |  | 249 |  |  |
Dividends to shareholders | (4,819) |  |  |  | (4,819) |
Ending Balance at Mar. 31, 2019 | 430,405 | $ 205 | 211,700 | $ (22,370) | 235,908 | 4,962
Ending Balance, Shares at Mar. 31, 2019 |  | 20,533,230 |  |  |  |
Treasury Stock Ending Balance, Shares at Mar. 31, 2019 |  |  |  | (1,258,250) |  |
Beginning Balance at Dec. 31, 2019 | $ 430,215 | $ 205 | 213,004 | $ (22,370) | 227,165 | 12,211
Beginning Balance, Shares at Dec. 31, 2019 | 19,302,583 | 20,560,833 |  |  |  |
Treasury Stock Beginning Balance, Shares at Dec. 31, 2019 | (1,258,250) |  |  | (1,258,250) |  |
Impact of adoption of ASU | ASU 2016-13 [Member] | $ (594) |  |  |  | (594) |
Comprehensive income: |  |  |  |  |  |
Net income | 10,800 |  |  |  | 10,800 |
Other comprehensive income: |  |  |  |  |  |
Change in unrealized gains (losses), net of tax | 1,484 |  |  |  |  | 1,484
Comprehensive income | $ 12,284 |  |  |  |  |
Common stock issued upon exercise of options, Shares | 0 |  |  |  |  |
Common stock issued, Shares |  | 201 |  |  |  |
Share-based compensation | $ 263 |  | 263 |  |  |
Dividends to shareholders | (5,212) |  |  |  | (5,212) |
Ending Balance at Mar. 31, 2020 | $ 436,956 | $ 205 | $ 213,267 | $ (22,370) | $ 232,159 | $ 13,695
Ending Balance, Shares at Mar. 31, 2020 | 19,302,784 | 20,561,034 |  |  |  |
Treasury Stock Ending Balance, Shares at Mar. 31, 2020 | (1,258,250) |  |  | (1,258,250) |  |

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