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v3.21.2

Condensed Consolidated Statements of 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 |  |  | (104,715) |  | (104,715)
Dividends paid |  |  | (19,411) |  | (19,411)
Adjustment for pension and postretirement benefit liability, net of tax |  |  |  | (171) | (171)
Adjustment for interest rate swap, net of tax |  |  |  | (3,152) | (3,152)
Shares withheld on restricted stock vesting paid for employees' taxes |  | (72) |  |  | (72)
Stock based compensation | $ 1 | 2,767 |  |  | 2,768
Stock based compensation (in shares) | 62,045 |  |  |  |
Balance at Sep. 30, 2020 | $ 229 | 157,696 | 36,065 | (6,137) | 187,853
Balance (in shares) at Sep. 30, 2020 | 22,857,457 |  |  |  |
Balance at Jun. 30, 2020 | $ 229 | 157,497 | 33,320 | (6,626) | 184,420
Balance (in shares) at Jun. 30, 2020 | 22,857,457 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net loss |  |  | 9,230 |  | 9,230
Dividends paid |  |  | (6,485) |  | (6,485)
Adjustment for pension and postretirement benefit liability, net of tax |  |  |  | (57) | (57)
Adjustment for interest rate swap, net of tax |  |  |  | 546 | 546
Stock based compensation |  | 199 |  |  | 199
Balance at Sep. 30, 2020 | $ 229 | 157,696 | 36,065 | (6,137) | 187,853
Balance (in shares) at Sep. 30, 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 |  |  | 21,875 |  | 21,875
Dividends paid |  |  | (19,880) |  | (19,880)
Adjustment for pension and postretirement benefit liability, net of tax |  |  |  | (174) | (174)
Adjustment for interest rate swap, net of tax |  |  |  | 2,179 | 2,179
Stock based compensation | $ 1 | 6,024 |  |  | 6,025
Stock based compensation (in shares) | 123,494 |  |  |  |
Balance at Sep. 30, 2021 | $ 230 | 163,782 | 49,707 | (3,490) | 210,229
Balance (in shares) at Sep. 30, 2021 | 22,980,951 |  |  |  |
Balance at Jun. 30, 2021 | $ 230 | 163,777 | 49,303 | (4,071) | 209,239
Balance (in shares) at Jun. 30, 2021 | 22,980,951 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net loss |  |  | 7,030 |  | 7,030
Dividends paid |  |  | (6,626) |  | (6,626)
Adjustment for pension and postretirement benefit liability, net of tax |  |  |  | (58) | (58)
Adjustment for interest rate swap, net of tax |  |  |  | 639 | 639
Stock based compensation |  | 5 |  |  | 5
Balance at Sep. 30, 2021 | $ 230 | $ 163,782 | $ 49,707 | $ (3,490) | $ 210,229
Balance (in shares) at Sep. 30, 2021 | 22,980,951 |  |  |  |

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