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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Class B Preferred Stock Preferred Stock | Common Stock | Additional Paid-in Capital | Retained Earnings | AOCI (Loss), Net | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 3 | $ 82 | $ 216,468 | $ 81,364 | $ 1,207 | $ 299,124
Balance (in shares) at Dec. 31, 2019 | 272,636 | 8,312,918 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Restricted stock, net of forfeiture |  |  |  | 1 |  | 1
Restricted stock, net of forfeiture (in shares) |  | (16,976) |  |  |  |
Stock-based compensation |  |  | 2,489 |  |  | 2,489
Impact of shares for tax withholding for restricted stock vesting |  |  | (597) |  |  | (597)
Impact of shares for tax withholding for restricted stock vesting (in shares) |  | (6,463) |  |  |  |
Net income |  |  |  | 27,690 |  | 27,690
Other comprehensive income (loss) |  |  |  |  | (123) | (123)
Balance at Sep. 30, 2020 | $ 3 | $ 82 | 218,360 | 109,055 | 1,084 | 328,584
Balance (in shares) at Sep. 30, 2020 | 272,636 | 8,289,479 |  |  |  |
Balance at Jun. 30, 2020 | $ 3 | $ 82 | 217,643 | 98,272 | 1,169 | 317,169
Balance (in shares) at Jun. 30, 2020 | 272,636 | 8,294,801 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Restricted stock, net of forfeiture |  |  | 735 |  |  | 735
Restricted stock, net of forfeiture (in shares) |  | (4,732) |  |  |  |
Stock-based compensation |  |  | (18) |  |  | (18)
Stock-based compensation (in shares) |  | (590) |  |  |  |
Net income |  |  |  | 10,783 |  | 10,783
Other comprehensive income (loss) |  |  |  |  | (85) | (85)
Balance at Sep. 30, 2020 | $ 3 | $ 82 | 218,360 | 109,055 | 1,084 | 328,584
Balance (in shares) at Sep. 30, 2020 | 272,636 | 8,289,479 |  |  |  |
Balance at Dec. 31, 2020 | $ 3 | $ 82 | 218,899 | 120,830 | 973 | 340,787
Balance (in shares) at Dec. 31, 2020 | 272,636 | 8,295,272 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock |  | $ 23 | 162,664 |  |  | 162,687
Issuance of common stock (in shares) |  | 2,300,000 |  |  |  |
Restricted stock, net of forfeiture |  | $ 1 |  |  |  | 1
Restricted stock, net of forfeiture (in shares) |  | 93,090 |  |  |  |
Stock-based compensation |  |  | 3,605 |  |  | 3,605
Impact of shares for tax withholding for restricted stock vesting |  |  | (2,246) |  |  | (2,246)
Impact of shares for tax withholding for restricted stock vesting (in shares) |  | (44,170) |  |  |  |
Net income |  |  |  | 41,668 |  | 41,668
Other comprehensive income (loss) |  |  |  |  | (3,848) | (3,848)
Balance at Sep. 30, 2021 | $ 3 | $ 106 | 382,922 | 162,498 | (2,875) | 542,654
Balance (in shares) at Sep. 30, 2021 | 272,636 | 10,644,192 |  |  |  |
Balance at Jun. 30, 2021 | $ 3 | $ 83 | 219,098 | 146,283 | (1,872) | 363,595
Balance (in shares) at Jun. 30, 2021 | 272,636 | 8,344,192 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock |  | $ 23 | 162,664 |  |  | 162,687
Issuance of common stock (in shares) |  | 2,300,000 |  |  |  |
Stock-based compensation |  |  | 1,160 |  |  | 1,160
Net income |  |  |  | 16,215 |  | 16,215
Other comprehensive income (loss) |  |  |  |  | (1,003) | (1,003)
Balance at Sep. 30, 2021 | $ 3 | $ 106 | $ 382,922 | $ 162,498 | $ (2,875) | $ 542,654
Balance (in shares) at Sep. 30, 2021 | 272,636 | 10,644,192 |  |  |  |

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Balance Type: | credit
Period Type: | instant