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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Impact of the adoption of new accounting standards
Adjusted balance at beginning of period
Common Shares Outstanding
Common Shares Outstanding
Adjusted balance at beginning of period
Common Stock
Common Stock
Adjusted balance at beginning of period
Additional Paid-In Capital
Additional Paid-In Capital
Adjusted balance at beginning of period
Retained Earnings (Accum. Deficit)
Retained Earnings (Accum. Deficit)
Impact of the adoption of new accounting standards
Retained Earnings (Accum. Deficit)
Adjusted balance at beginning of period
Accum. Other Comp. Income (Loss)
Accum. Other Comp. Income (Loss)
Adjusted balance at beginning of period
Non- Controlling Interest
Non- Controlling Interest
Adjusted balance at beginning of period
Increase (Decrease) in Shareholders' Equity                                
Adjusted balance (in shares)         28,289,257                      
Balance (in shares) at Dec. 31, 2019       28,289,257                        
Balance at beginning of period at Dec. 31, 2019 $ 528,520 $ (3,156) $ 525,364     $ 447,602 $ 447,602 $ 91,611 $ 91,611 $ (19,102) $ (3,156) $ (22,258) $ 8,409 $ 8,409 $ 0 $ 0
Increase (Decrease) in Shareholders' Equity                                
Net income 8,326                 8,326            
Other comprehensive loss 10,663                       10,663      
Cash dividends declared (6,496)                 (6,496)            
Shares of common stock repurchased and other related costs (in shares)       (206,802)                        
Common stock repurchased and retired and other related costs (4,749)         (4,749)                    
Share-based compensation (in shares)       32,898                        
Share-based compensation 673             673                
Non-controlling interest 49                           49  
Balance (in shares) at Mar. 31, 2020       28,115,353                        
Balance at end of period at Mar. 31, 2020 533,830         442,853   92,284   (20,428)     19,072   49  
Balance (in shares) at Dec. 31, 2019       28,289,257                        
Balance at beginning of period at Dec. 31, 2019 528,520 $ (3,156) $ 525,364     447,602 $ 447,602 91,611 $ 91,611 (19,102) $ (3,156) $ (22,258) 8,409 $ 8,409 0 $ 0
Increase (Decrease) in Shareholders' Equity                                
Net income 18,243                              
Other comprehensive loss 17,142                       17,142      
Balance (in shares) at Jun. 30, 2020       28,154,159                        
Balance at end of period at Jun. 30, 2020 544,306         442,699   93,007   (16,986)     25,551   35  
Balance (in shares) at Mar. 31, 2020       28,115,353                        
Balance at beginning of period at Mar. 31, 2020 533,830         442,853   92,284   (20,428)     19,072   49  
Increase (Decrease) in Shareholders' Equity                                
Net income 9,917                 9,917            
Other comprehensive loss 6,479                       6,479      
Cash dividends declared (6,475)                 (6,475)            
Common stock purchased by directors' deferred compensation plan (net shares) (154)         (154)                    
Common stock repurchased and retired and other related costs 0         0                    
Share-based compensation (in shares)       38,806                        
Share-based compensation 723             723             0  
Non-controlling interest (14)                           (14)  
Balance (in shares) at Jun. 30, 2020       28,154,159                        
Balance at end of period at Jun. 30, 2020 $ 544,306         442,699   93,007   (16,986)     25,551   35  
Balance (in shares) at Dec. 31, 2020 28,183,340     28,183,340                        
Balance at beginning of period at Dec. 31, 2020 $ 546,733         442,635   94,842   (10,920)     20,128   48  
Increase (Decrease) in Shareholders' Equity                                
Net income 18,038                 18,038            
Other comprehensive loss (17,117)                       (17,117)      
Cash dividends declared (6,490)                 (6,490)            
Share-based compensation (in shares)       99,190                        
Share-based compensation 1,749         870   879                
Balance (in shares) at Mar. 31, 2021       28,282,530                        
Balance at end of period at Mar. 31, 2021 $ 542,913         443,505   95,721   628     3,011   48  
Balance (in shares) at Dec. 31, 2020 28,183,340     28,183,340                        
Balance at beginning of period at Dec. 31, 2020 $ 546,733         442,635   94,842   (10,920)     20,128   48  
Increase (Decrease) in Shareholders' Equity                                
Net income 36,752                              
Other comprehensive loss $ (15,202)                       (15,202)      
Balance (in shares) at Jun. 30, 2021 28,218,860     28,218,860                        
Balance at end of period at Jun. 30, 2021 $ 552,841         440,854   96,182   10,831     4,926   48  
Balance (in shares) at Mar. 31, 2021       28,282,530                        
Balance at beginning of period at Mar. 31, 2021 542,913         443,505   95,721   628     3,011   48  
Increase (Decrease) in Shareholders' Equity                                
Net income 18,714                 18,714            
Other comprehensive loss 1,915                       1,915      
Cash dividends declared (6,787)                 (6,787)            
Common stock purchased by directors' deferred compensation plan (net shares) (191)         (191)                    
Shares of common stock repurchased and other related costs (in shares)       (156,600)                        
Common stock repurchased and retired and other related costs (4,327)         (2,603)       (1,724)            
Share-based compensation (in shares)       92,930                        
Share-based compensation $ 604         143   461                
Balance (in shares) at Jun. 30, 2021 28,218,860     28,218,860                        
Balance at end of period at Jun. 30, 2021 $ 552,841         $ 440,854   $ 96,182   $ 10,831     $ 4,926   $ 48