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v3.21.1

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREOWNERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive (Loss) Income, Net of Taxes [Member]
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 |  | $ 327,016 | $ 168 | $ 32,092 | $ 322,937 | $ (28,181)
Balance (Adoption of ASC 326 [Member]) at Dec. 31, 2019 |  | (3,095) | $ 0 | 0 | (3,095) | 0
Balance (in shares) at Dec. 31, 2019 |  |  | 16,771,544 |  |  |
Net Income |  | 4,287 | $ 0 | 0 | 4,287 | 0
Other Comprehensive Income, net of tax |  | 2,648 | 0 | 0 | 0 | 2,648
Cash Dividends ($0.1500 and $0.1400) per share for March 31, 2021 and 2020 respectively |  | (2,357) | 0 | 0 | (2,357) | 0
Repurchase of Common Stock |  | (708) | $ (1) | (707) | 0 | 0
Repurchase of Common Stock (in shares) |  |  | 33,074 |  |  |
Stock Based Compensation |  | 291 | $ 0 | 291 | 0 | 0
Stock Compensation Plan Transactions, net |  | 425 | $ 1 | 424 | 0 | 0
Stock Compensation Plan Transactions, net (in shares) |  |  | 73,311 |  |  |
Balance at Mar. 31, 2020 |  | 328,507 | $ 168 | 32,100 | 321,772 | (25,533)
Balance, Shares at Mar. 31, 2020 |  |  | 16,811,781 |  |  |
Balance at Dec. 31, 2020 |  | $ 320,837 | $ 168 | 32,283 | 332,528 | (44,142)
Balance (in shares) at Dec. 31, 2020 |  | 16,790,573 | 16,790,573 |  |  |
Net Income |  | $ 9,506 | $ 0 | 0 | 9,506 | 0
Reclassification to Temporary Equity | [1] | (4,182) | 0 | 0 | (4,182) | 0
Other Comprehensive Income, net of tax |  | 271 | 0 | 0 | 0 | 271
Cash Dividends ($0.1500 and $0.1400) per share for March 31, 2021 and 2020 respectively |  | (2,528) | 0 | 0 | (2,528) | 0
Stock Based Compensation |  | 219 | 0 | 219 | 0 | 0
Stock Compensation Plan Transactions, net |  | 303 | $ 1 | 302 | 0 | 0
Stock Compensation Plan Transactions, net (in shares) |  |  | 61,305 |  |  |
Balance at Mar. 31, 2021 |  | $ 324,426 | $ 169 | $ 32,804 | $ 335,324 | $ (43,871)
Balance, Shares at Mar. 31, 2021 |  | 16,851,878 | 16,851,878 |  |  |
[1] | Adjustment to redemption value for non-controlling interest in Capital City Home Loans.

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