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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss), Net [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2019 $ 92,337 $ 66,204 $ 252 $ 25,428 $ 229 $ 224
Beginning Balance, Shares at Dec. 31, 2019 [1]   8,487,878        
Net income 841     832   9
Other comprehensive income (loss), net of tax (2,983)       (2,983)  
Restricted stock awards, net of forfeitures 79 $ 79        
Restricted stock awards, net of forfeitures, Shares [1]   3,600        
Ending Balance at Mar. 31, 2020 90,274 $ 66,283 252 26,260 (2,754) 233
Ending Balance, Shares at Mar. 31, 2020 [1]   8,491,478        
Beginning Balance at Dec. 31, 2020 108,200 [2] $ 66,771 252 40,688 264 225
Beginning Balance, Shares at Dec. 31, 2020 [1]   8,577,932        
Net income 4,237     4,228   9
Other comprehensive income (loss), net of tax 3,771       3,771  
Dividends on common stock (2,677)     (2,677)    
Issuance of common stock and other consideration paid in business combination 125,403 $ 125,403        
Issuance of common stock and other consideration paid in business combination, Shares [1]   9,951,743        
Stock option exercises $ 633 $ 633        
Stock option exercises, Shares 44,688 67,031 [1]        
Restricted stock awards, net of forfeitures $ 167 $ 167        
Restricted stock awards, net of forfeitures, Shares [1]   24,825        
Ending Balance at Mar. 31, 2021 $ 239,734 $ 192,974 $ 252 $ 42,239 $ 4,035 $ 234
Ending Balance, Shares at Mar. 31, 2021 [1]   18,621,531        
[1] Common stock outstanding as of and for the periods presented is reflective of the Company’s 3-for-2 stock split effective April 30, 2021.
[2] Derived from audited December 31, 2020 Consolidated Financial Statements.