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v3.21.2

Consolidated Statement of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Shares [Member] | Retained Earnings [Member] | Treasury Shares [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 | $ 330,126 | $ 276,422 | $ 67,974 | $ (21,144) | $ 6,874
Balance, shares at Dec. 31, 2019 |  | 16,687,542 |  |  |
Net Income | 22,019 |  | 22,019 |  |
Other comprehensive income (Loss) | 7,513 |  |  |  | 7,513
Stock-based compensation | 518 | $ 518 |  |  |
Stock-based compensation, shares |  | 41,245 |  |  |
Common stock dividends ($0.14, $0.11, $0.38 and $0.33 per share for three and nine months ended September 30, 2021 and 2020) | (5,365) |  | (5,365) |  |
Purchase of common stock | (12,756) |  |  | (12,756) |
Purchase of common stock, shares |  | (783,308) |  |  |
Ending balance at Sep. 30, 2020 | 342,055 | $ 276,940 | 84,628 | (33,900) | 14,387
Balance, shares at Sep. 30, 2020 |  | 15,945,479 |  |  |
Beginning balance at Jun. 30, 2020 | 336,613 | $ 276,841 | 78,712 | (32,594) | 13,654
Balance, shares at Jun. 30, 2020 |  | 16,052,979 |  |  |
Net Income | 7,682 |  | 7,682 |  |
Other comprehensive income (Loss) | 733 |  |  |  | 733
Stock-based compensation | 99 | $ 99 |  |  |
Common stock dividends ($0.14, $0.11, $0.38 and $0.33 per share for three and nine months ended September 30, 2021 and 2020) | (1,766) |  | (1,766) |  |
Purchase of common stock | (1,306) |  |  | (1,306) |
Purchase of common stock, shares |  | (107,500) |  |  |
Ending balance at Sep. 30, 2020 | 342,055 | $ 276,940 | 84,628 | (33,900) | 14,387
Balance, shares at Sep. 30, 2020 |  | 15,945,479 |  |  |
Beginning balance at Dec. 31, 2020 | 350,108 | $ 277,039 | 93,048 | (34,598) | 14,619
Balance, shares at Dec. 31, 2020 |  | 15,898,032 |  |  |
Net Income | 29,564 |  | 29,564 |  |
Other comprehensive income (Loss) | (5,321) |  |  |  | (5,321)
Stock-based compensation | 588 | $ 588 |  |  |
Stock-based compensation, shares |  | 46,864 |  |  |
Common stock dividends ($0.14, $0.11, $0.38 and $0.33 per share for three and nine months ended September 30, 2021 and 2020) | (5,932) |  | (5,932) |  |
Purchase of common stock | (20,557) |  |  | (20,557) |
Purchase of common stock, shares |  | (914,924) |  |  |
Ending balance at Sep. 30, 2021 | 348,450 | $ 277,627 | 116,680 | (55,155) | 9,298
Balance, shares at Sep. 30, 2021 |  | 15,029,972 |  |  |
Beginning balance at Jun. 30, 2021 | 352,413 | $ 277,495 | 109,178 | (45,953) | 11,693
Balance, shares at Jun. 30, 2021 |  | 15,434,592 |  |  |
Net Income | 9,642 |  | 9,642 |  |
Other comprehensive income (Loss) | (2,395) |  |  |  | (2,395)
Stock-based compensation | 132 | $ 132 |  |  |
Common stock dividends ($0.14, $0.11, $0.38 and $0.33 per share for three and nine months ended September 30, 2021 and 2020) | (2,140) |  | (2,140) |  |
Purchase of common stock | (9,202) |  |  | (9,202) |
Purchase of common stock, shares |  | (404,620) |  |  |
Ending balance at Sep. 30, 2021 | $ 348,450 | $ 277,627 | $ 116,680 | $ (55,155) | $ 9,298
Balance, shares at Sep. 30, 2021 |  | 15,029,972 |  |  |

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