XML 30 R19.htm IDEA: XBRL DOCUMENT v3.21.2

Shareholders' Equity

6 Months Ended

Jun. 30, 2021

Stockholders Equity Note [Abstract]

Shareholders' Equity

(11.) SHAREHOLDERS’ EQUITY

Common Stock

The changes in shares of common stock were as follows for the three and six months ended June 30, 2021 and 2020:

		Outstanding				Treasury				Issued
2021
Shares at December 31, 2020			16,041,926				57,630				16,099,556
Shares issued for Landmark Group acquisition			12,831				(12,831	)			—
Restricted stock units released			18,819				(18,819	)			—
Treasury stock purchases			(244,677	)			244,677				—
Shares at March 31, 2021			15,828,899				270,657				16,099,556
Restricted stock awards issued			9,350				(9,350	)			—
Stock awards			3,680				(3,680	)			—
Shares at June 30, 2021			15,841,929				257,627				16,099,556
2020
Shares at December 31, 2019			16,002,899				96,657				16,099,556
Restricted stock units released			22,921				(22,921	)			—
Treasury stock purchases			(6,436	)			6,436				—
Shares at March 31, 2020			16,019,384				80,172				16,099,556
Restricted stock awards issued			12,798				(12,798	)			—
Stock awards			5,403				(5,403	)			—
Shares at June 30, 2020			16,037,585				61,971				16,099,556

Share Repurchase Program

In November 2020, the Company’s Board of Directors authorized a share repurchase program for up to 801,879 shares of common stock. Repurchased shares are recorded in treasury stock, at cost, which includes any applicable transaction costs. 238,439 shares were repurchased at an average price of $24.30 during the six months ended June 30, 2021. No shares were repurchased under this program during the three months ended June 30, 2021 and during the year ended December 31, 2020. As of June 30, 2021, the remaining number of shares authorized for repurchase under the repurchase program was 563,440.

X

- References

No definition available.

+ Details

Name:	us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(e)(1))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-URI http://asc.fasb.org/topic&trid=2208762

+ Details

Name:	us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration