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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Impact of 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
Surplus
Surplus
Adjusted balance at beginning of period
Accumulated Deficit
Accumulated Deficit
Impact of adoption of new accounting standards
 [2]
Accumulated Deficit
Adjusted balance at beginning of period
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Impact of adoption of new accounting standards
 [1]
Accumulated Other Comprehensive Income (Loss)
Adjusted balance at beginning of period
Non-Controlling Interests
Non-Controlling Interests
Adjusted balance at beginning of period
Balance at Dec. 31, 2018 $ 491,725 $ (3,100) [1] $ 488,625     $ 470,660 $ 470,660 $ 88,876 $ 88,876 $ (51,718)   $ (51,718) $ (16,093) $ (3,100) $ (19,193) $ 0 $ 0
Balance (in shares) at Dec. 31, 2018       28,967,715 28,967,715                        
Increase (Decrease) in Shareholders' Equity                                  
Net income 58,322                 58,322              
Other comprehensive income (loss) 27,602                       27,602        
Cash dividends (25,706)                 (25,706)              
Common stock purchased by directors' deferred compensation plan (416)         (416)                      
Common stock repurchased and other related costs (in shares)       (797,003)                          
Common stock repurchased and other related costs (22,793)         (22,793)                      
Share-based compensation (in shares)       118,545                          
Share-based compensation expense 2,886         151   2,735                  
Balance at Dec. 31, 2019 528,520 $ (3,156) [2] $ 525,364     447,602 $ 447,602 91,611 $ 91,611 (19,102) $ (3,156) $ (22,258) 8,409   $ 8,409 0 $ 0
Balance (in shares) at Dec. 31, 2019       28,289,257                          
Increase (Decrease) in Shareholders' Equity                                  
Outstanding adjusted shares (in shares)         28,289,257                        
Net income 37,273                 37,273              
Other comprehensive income (loss) 11,719                       11,719        
Cash dividends (25,935)                 (25,935)              
Common stock purchased by directors' deferred compensation plan (218)         (218)                      
Common stock repurchased and other related costs (in shares)       (206,802)                          
Common stock repurchased and other related costs (4,749)         (4,749)                      
Share-based compensation (in shares)       100,885                          
Share-based compensation expense 3,231             3,231                  
Non-controlling interest 48                             48  
Balance at Dec. 31, 2020 $ 546,733         442,635   94,842   (10,920)     20,128     48  
Balance (in shares) at Dec. 31, 2020 28,183,340     28,183,340                          
Increase (Decrease) in Shareholders' Equity                                  
Net income $ 79,894                 79,894              
Other comprehensive income (loss) (28,088)                       (28,088)        
Cash dividends (26,959)                 (26,959)              
Common stock purchased by directors' deferred compensation plan 889         889                      
Common stock repurchased and other related costs (in shares)       (696,894)                          
Common stock repurchased and other related costs (18,669)         (18,669)                      
Share-based compensation (in shares)       227,625                          
Share-based compensation expense 4,467         1,236   3,231                  
Non-controlling interest 0                             0  
Balance at Dec. 31, 2021 $ 558,267         $ 426,091   $ 98,073   $ 42,015     $ (7,960)     $ 48  
Balance (in shares) at Dec. 31, 2021 27,714,071     27,714,071                          
[1] Represents the impact of the adoption of Accounting Standards Update ("ASU") ASU 2016-01.
[2] Represents the impact of the adoption of ASU 2017-12.