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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock [Member] | Surplus [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 503,652 | $ 16,733 | $ 319,375 | $ (29,990) | $ 199,029 | $ (1,495)
Net income | 9,615 |  |  |  | 9,615 |
Comprehensive income (loss) | (501) |  |  |  |  | (501)
Restricted stock units issued |  | 131 | (131) |  |  |
Restricted stock units/awards repurchased on vesting to pay taxes | (643) | (33) | (610) |  |  |
Amortization of restricted stock awards/units | 3,264 |  | 3,264 |  |  |
Cash dividends declared on common stock | (1,887) |  |  |  | (1,887) |
Share repurchase | (6,487) |  |  | (6,487) |  |
Common stock options exercised | 76 | 7 | 69 |  |  |
Exercise of warrants |  | 6 | (6) |  |  |
Issuance of shares for Employee Stock Purchase Plan | 891 | 39 | 852 |  |  |
Issuance of common stock for acquisition |  | 17 | (17) |  |  |
Balance at Jun. 30, 2020 | 507,980 | 16,900 | 322,796 | (36,477) | 206,757 | (1,996)
Balance at Mar. 31, 2020 | 496,440 | 16,854 | 320,269 | (36,477) | 199,453 | (3,659)
Net income | 8,242 |  |  |  | 8,242 |
Comprehensive income (loss) | 1,663 |  |  |  |  | 1,663
Restricted stock units issued |  | 6 | (6) |  |  |
Restricted stock units/awards repurchased on vesting to pay taxes | (42) | (2) | (40) |  |  |
Amortization of restricted stock awards/units | 1,723 |  | 1,723 |  |  |
Cash dividends declared on common stock | (938) |  |  |  | (938) |
Common stock options exercised | 1 | 3 | (2) |  |  |
Issuance of shares for Employee Stock Purchase Plan | 891 | 39 | 852 |  |  |
Balance at Jun. 30, 2020 | 507,980 | 16,900 | 322,796 | (36,477) | 206,757 | (1,996)
Balance at Dec. 31, 2020 | 527,122 | 16,958 | 326,592 | (36,477) | 221,441 | (1,392)
Net income | 27,596 |  |  |  | 27,596 |
Comprehensive income (loss) | (4,023) |  |  |  |  | (4,023)
Restricted stock units issued |  | 240 | (240) |  |  |
Restricted stock units/awards repurchased on vesting to pay taxes | (2,231) | (60) | (2,171) |  |  |
Amortization of restricted stock awards/units | 3,422 |  | 3,422 |  |  |
Cash dividends declared on common stock | (1,901) |  |  |  | (1,901) |
Share repurchase | (11,984) |  |  | (11,984) |  |
Common stock options exercised | 34 | 2 | 32 |  |  |
Exercise of warrants |  | 12 | (12) |  |  |
Issuance of shares for Employee Stock Purchase Plan | 424 | 12 | 412 |  |  |
Balance at Jun. 30, 2021 | 538,459 | 17,164 | 328,035 | (48,461) | 247,136 | (5,415)
Balance at Mar. 31, 2021 | 522,441 | 17,140 | 326,251 | (40,856) | 233,670 | (13,764)
Net income | 14,418 |  |  |  | 14,418 |
Comprehensive income (loss) | 8,349 |  |  |  |  | 8,349
Restricted stock units issued |  | 17 | (17) |  |  |
Restricted stock units/awards repurchased on vesting to pay taxes | (229) | (6) | (223) |  |  |
Amortization of restricted stock awards/units | 1,807 |  | 1,807 |  |  |
Cash dividends declared on common stock | (952) |  |  |  | (952) |
Share repurchase | (7,605) |  |  | (7,605) |  |
Common stock options exercised | 24 | 1 | 23 |  |  |
Exercise of warrants |  | 7 | (7) |  |  |
Issuance of shares for Employee Stock Purchase Plan | 206 | 5 | 201 |  |  |
Balance at Jun. 30, 2021 | $ 538,459 | $ 17,164 | $ 328,035 | $ (48,461) | $ 247,136 | $ (5,415)

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