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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 7,059     7,054   5
Other comprehensive (loss) income, net of tax (3,578)       (3,578)  
Dividends on common stock (807)     (807)    
Restricted stock awards, net of forfeitures 149 $ 149        
Restricted stock awards, net of forfeitures, Shares [1]   (7,446)        
Ending Balance at Jun. 30, 2020 95,160 $ 66,353 252 31,675 (3,349) 229
Ending Balance, Shares at Jun. 30, 2020 [1]   8,480,432        
Beginning Balance at Mar. 31, 2020 90,274 $ 66,283 252 26,260 (2,754) 233
Beginning Balance, Shares at Mar. 31, 2020 [1]   8,491,478        
Net income 6,218     6,222   (4)
Other comprehensive (loss) income, net of tax (595)       (595)  
Dividends on common stock (807)     (807)    
Restricted stock awards, net of forfeitures 70 $ 70        
Restricted stock awards, net of forfeitures, Shares [1]   (11,046)        
Ending Balance at Jun. 30, 2020 95,160 $ 66,353 252 31,675 (3,349) 229
Ending Balance, Shares at Jun. 30, 2020 [1]   8,480,432        
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        
Stock option exercises, Shares 67,031          
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        
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 32,879     32,874   5
Other comprehensive (loss) income, net of tax 1,936       1,936  
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 748 $ 748        
Stock option exercises, Shares [1]   82,897        
Restricted stock awards, net of forfeitures 337 $ 337        
Restricted stock awards, net of forfeitures, Shares [1]   18,501        
Ending Balance at Jun. 30, 2021 266,826 $ 193,259 252 70,885 2,200 230
Ending Balance, Shares at Jun. 30, 2021 [1]   18,631,073        
Beginning Balance at Mar. 31, 2021 239,734 $ 192,974 252 42,239 4,035 234
Beginning Balance, Shares at Mar. 31, 2021 [1]   18,621,531        
Net income 28,642     28,646   (4)
Other comprehensive (loss) income, net of tax (1,835)       (1,835)  
Stock option exercises $ 115 $ 115        
Stock option exercises, Shares 15,866 15,866 [1]        
Restricted stock awards, net of forfeitures $ 170 $ 170        
Restricted stock awards, net of forfeitures, Shares [1]   (6,324)        
Ending Balance at Jun. 30, 2021 $ 266,826 $ 193,259 $ 252 $ 70,885 $ 2,200 $ 230
Ending Balance, Shares at Jun. 30, 2021 [1]   18,631,073        
[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.