XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance at Dec. 31, 2019 $ 223,249 $ 584 $ 188,365 $ 35,246 $ (480) $ (466)
Increase (Decrease) in Shareholders' Equity            
Net income 5,068     5,068    
Total other comprehensive income (loss) net of taxes (14,617)       (14,617)  
Cash dividends (1,906)     (1,906)    
Shares-based compensation plans:            
Issuance of stock, including compensation expense (1,224) 2 (522)     (704)
Ending balance at Mar. 31, 2020 210,570 586 187,843 38,408 (15,097) (1,170)
Beginning balance at Dec. 31, 2020 246,249 586 189,066 54,099 3,346 (848)
Increase (Decrease) in Shareholders' Equity            
Net income 10,207     10,207    
Total other comprehensive income (loss) net of taxes (31)       (31)  
Cash dividends (2,004)     (2,004)    
Shares-based compensation plans:            
Issuance of stock, including compensation expense 27 0 (555)     582
Ending balance at Mar. 31, 2021 $ 254,448 $ 586 $ 188,511 $ 62,302 $ 3,315 $ (266)