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v3.23.4

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, 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 | 23,803 | $ 0 | 0 | 23,803 | 0
Other Comprehensive (Loss) Income, net of tax | (31,989) | 0 | 0 | 0 | (31,989)
Cash Dividends | (8,307) | 0 | 0 | (8,307) | 0
Stock Based Compensation | 904 | 0 | 904 | 0 | 0
Stock Compensation Plan Transactions, net | 908 | $ 1 | 907 | 0 | 0
Stock Compensation Plan Transactions, net (in shares) |  | 69,752 |  |  |
Balance at Sep. 30, 2022 | 368,485 | $ 170 | 36,234 | 380,284 | (48,203)
Balance, Shares at Sep. 30, 2022 |  | 16,961,812 |  |  |
Balance at Jun. 30, 2022 | 368,705 | $ 170 | 35,738 | 373,562 | (40,765)
Balance (in shares) at Jun. 30, 2022 |  | 16,959,280 |  |  |
Net Income Attributable to Common Shareowners | 9,605 | $ 0 | 0 | 9,605 | 0
Other Comprehensive (Loss) Income, net of tax | (7,438) | 0 | 0 | 0 | (7,438)
Cash Dividends | (2,883) | 0 | 0 | (2,883) | 0
Stock Based Compensation | 415 | 0 | 415 | 0 | 0
Stock Compensation Plan Transactions, net | 81 | $ 0 | 81 | 0 | 0
Stock Compensation Plan Transactions, net (in shares) |  | 2,532 |  |  |
Balance at Sep. 30, 2022 | 368,485 | $ 170 | 36,234 | 380,284 | (48,203)
Balance, Shares at Sep. 30, 2022 |  | 16,961,812 |  |  |
Balance at Dec. 31, 2022 | $ 387,281 | $ 170 | 37,331 | 387,009 | (37,229)
Balance (in shares) at Dec. 31, 2022 | 16,986,785 | 16,986,785 |  |  |
Net Income Attributable to Common Shareowners | $ 40,539 | $ 0 | 0 | 40,539 | 0
Other Comprehensive (Loss) Income, net of tax | 2,553 | 0 | 0 | 0 | 2,553
Cash Dividends | (9,518) | 0 | 0 | (9,518) | 0
Repurchase of Common Stock | (3,121) | $ 0 | (3,121) | 0 | 0
Repurchase of Common Stock (in shares) |  | (102,147) |  |  |
Stock Based Compensation | 1,110 | $ 0 | 1,110 | 0 | 0
Stock Compensation Plan Transactions, net | 862 | $ 0 | 862 | 0 | 0
Stock Compensation Plan Transactions, net (in shares) |  | 73,115 |  |  |
Balance at Sep. 30, 2023 | $ 419,706 | $ 170 | 36,182 | 418,030 | (34,676)
Balance, Shares at Sep. 30, 2023 | 16,957,753 | 16,957,753 |  |  |
Balance at Jun. 30, 2023 | $ 412,422 | $ 170 | 36,853 | 408,771 | (33,372)
Balance (in shares) at Jun. 30, 2023 |  | 16,991,634 |  |  |
Net Income Attributable to Common Shareowners | 12,655 | $ 0 | 0 | 12,655 | 0
Other Comprehensive (Loss) Income, net of tax | (1,304) | 0 | 0 | 0 | (1,304)
Cash Dividends | (3,396) | 0 | 0 | (3,396) | 0
Repurchase of Common Stock | (1,099) | $ 0 | (1,099) | 0 | 0
Repurchase of Common Stock (in shares) |  | (36,411) |  |  |
Stock Based Compensation | 346 | $ 0 | 346 | 0 | 0
Stock Compensation Plan Transactions, net | 82 | $ 0 | 82 | 0 | 0
Stock Compensation Plan Transactions, net (in shares) |  | 2,530 |  |  |
Balance at Sep. 30, 2023 | $ 419,706 | $ 170 | $ 36,182 | $ 418,030 | $ (34,676)
Balance, Shares at Sep. 30, 2023 | 16,957,753 | 16,957,753 |  |  |

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