XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.1
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, 2020 $ 350,108 $ 277,039 $ 93,048 $ (34,598) $ 14,619
Balance, shares at Dec. 31, 2020   15,898,032      
Net income 10,758   10,758    
Other comprehensive income (Loss) (5,050)       (5,050)
Stock-based compensation 125 $ 125      
Stock-based compensation, shares   39,139      
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) (1,907)   (1,907)    
Purchase of common stock (3,976)     (3,976)  
Purchase of common stock, shares   (186,692)      
Ending balance at Mar. 31, 2021 350,058 $ 277,164 101,899 (38,574) 9,569
Balance, shares at Mar. 31, 2021   15,750,479      
Beginning balance at Dec. 31, 2021 355,212 $ 277,741 125,558 (56,907) 8,820
Balance, shares at Dec. 31, 2021   14,954,200      
Net income 8,466   8,466    
Other comprehensive income (Loss) (29,509)       (29,509)
Stock-based compensation 178 $ 178      
Stock-based compensation, shares   31,774      
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) (2,090)   (2,090)    
Purchase of common stock (4,565)     (4,565)  
Purchase of common stock, shares   (188,760)      
Ending balance at Mar. 31, 2022 $ 327,692 $ 277,919 $ 131,934 $ (61,472) $ (20,689)
Balance, shares at Mar. 31, 2022   14,797,214