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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREOWNERS' EQUITY - 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, 2020 |  | $ 320,837 | $ 168 | $ 32,283 | $ 332,528 | $ (44,142)
Balance (in shares) at Dec. 31, 2020 |  |  | 16,790,573 |  |  |
Net Income attributable to common shareowners |  | 9,506 | $ 0 | 0 | 9,506 | 0
Reclassification to Temporary Equity | [1] | (4,182) | 0 | 0 | (4,182) | 0
Other Comprehensive income (loss), net of tax |  | 271 | 0 | 0 | 0 | 271
Cash Dividends ($0.1600 and $0.1500 per share) |  | (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 |  |  |
Balance at Dec. 31, 2021 |  | $ 383,166 | $ 169 | 34,423 | 364,788 | (16,214)
Balance (in shares) at Dec. 31, 2021 |  | 16,892,060 |  |  |  |
Net Income attributable to common shareowners |  | $ 8,455 | 0 | 0 | 8,455 | 0
Other Comprehensive income (loss), net of tax |  | (17,529) | 0 | 0 | 0 | (17,529)
Cash Dividends ($0.1600 and $0.1500 per share) |  | (2,712) | 0 | 0 | (2,712) | 0
Stock Based Compensation |  | 245 | 0 | 245 | 0 | 0
Stock Compensation Plan Transactions, net |  | 520 | $ 0 | 520 | 0 | 0
Stock Compensation Plan Transactions, net (in shares) |  |  | 55,542 |  |  |
Balance at Mar. 31, 2022 |  | $ 372,145 | $ 169 | $ 35,188 | $ 370,531 | $ (33,743)
Balance, Shares at Mar. 31, 2022 |  | 16,947,602 | 16,947,602 |  |  |
[1] | Adjustment to redemption value for non-controlling interest in Capital City Home Loans.

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