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v3.21.1

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 228 | $ 155,001 | $ 160,748 | $ (2,814) | $ 313,163
Balance (in shares) at Dec. 31, 2019 | 22,795,412 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net loss |  |  | (10,086) |  | (10,086)
Dividends paid |  |  | (6,487) |  | (6,487)
Adjustment for pension and postretirement benefit liability, net of tax of $34 in 2020, ($94) in 2019 and ($558) in 2018 |  |  |  | (57) | (57)
Adjustment for interest rate swap, net of tax of $899 in 2020, $1,211 in 2019 and ($64) in 2018 |  |  |  | (4,237) | (4,237)
Shares withheld on restricted stock vesting |  | (72) |  |  | (72)
Stock based compensation | $ 1 | 1,367 |  |  | 1,368
Stock based compensation (in shares) | 62,045 |  |  |  |
Balance at Mar. 31, 2020 | $ 229 | 156,296 | 143,618 | (7,108) | 293,035
Balance (in shares) at Mar. 31, 2020 | 22,857,457 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Impact due to adoption | ASU 2016-13 |  |  | (557) |  | (557)
Balance at Dec. 31, 2020 | $ 229 | 157,758 | 47,712 | (5,495) | 200,204
Balance (in shares) at Dec. 31, 2020 | 22,857,457 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net loss |  |  | 742 |  | 742
Dividends paid |  |  | (6,790) |  | (6,790)
Adjustment for pension and postretirement benefit liability, net of tax of $34 in 2020, ($94) in 2019 and ($558) in 2018 |  |  |  | (58) | (58)
Adjustment for interest rate swap, net of tax of $899 in 2020, $1,211 in 2019 and ($64) in 2018 |  |  |  | 564 | 564
Stock based compensation | $ 1 | 1,964 |  |  | 1,965
Stock based compensation (in shares) | 98,015 |  |  |  |
Balance at Mar. 31, 2021 | $ 230 | $ 159,722 | $ 41,664 | $ (4,989) | $ 196,627
Balance (in shares) at Mar. 31, 2021 | 22,955,472 |  |  |  |

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