XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Changes in Stockholders Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid in Capital.
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Beginning balance at Dec. 31, 2019 $ 17,050 $ 88,650 $ 178,092 $ 1,936 $ 285,728
Net Income     16,837   16,837
Other comprehensive income (loss)       7,835 7,835
Common stock repurchased (15) (111) (210)   (336)
Common stock dividends     (5,191)   (5,191)
Share-based compensation expense 14 845     859
Vesting of restricted stock 71 (71)      
Ending balance at Jun. 30, 2020 17,120 89,313 189,528 9,771 305,732
Beginning balance at Mar. 31, 2020 17,106 88,703 180,650 7,149 293,608
Net Income     11,474   11,474
Other comprehensive income (loss)       2,622 2,622
Common stock dividends     (2,596)   (2,596)
Share-based compensation expense 14 610     624
Ending balance at Jun. 30, 2020 17,120 89,313 189,528 9,771 305,732
Beginning balance at Dec. 31, 2020 17,125 90,237 212,163 10,638 330,163
Net Income     26,909   26,909
Other comprehensive income (loss)       (8,115) (8,115)
Common stock repurchased (16) (134) (296)   (446)
Common stock dividends     (5,379)   (5,379)
Share-based compensation expense 8 1,251     1,259
Vesting of restricted stock 81 (81)      
Ending balance at Jun. 30, 2021 17,198 91,273 233,397 2,523 344,391
Beginning balance at Mar. 31, 2021 17,190 90,520 224,480 (2,956) 329,234
Net Income     11,694   11,694
Other comprehensive income (loss)       5,479 5,479
Common stock dividends     (2,777)   (2,777)
Share-based compensation expense 8 753     761
Ending balance at Jun. 30, 2021 $ 17,198 $ 91,273 $ 233,397 $ 2,523 $ 344,391