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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Income (Loss), Net [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2020 $ 108,200   $ 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 (loss) income, 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 [1]     67,031          
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          
Beginning Balance at Dec. 31, 2021 277,139 [2] $ 3,542 $ 194,309 252 85,982 $ 3,542 (3,632) 228
Beginning Balance, Shares at Dec. 31, 2021 [1]     18,774,082          
Net income 17,757       17,756     1
Other comprehensive (loss) income, net of tax (17,844)           (17,844)  
Dividends on common stock (2,253)       (2,253)      
Stock option exercises $ 15   $ 15          
Stock option exercises, Shares 1,183   1,183 [1]          
Restricted stock awards, net of forfeitures $ 355   $ 355          
Restricted stock awards, net of forfeitures, Shares [1]     (4,200)          
Disposition of noncontrolling interest (229)             (229)
Ending Balance at Mar. 31, 2022 $ 278,482   $ 194,679 $ 252 $ 105,027   $ (21,476) $ 0
Ending Balance, Shares at Mar. 31, 2022 [1]     18,771,065          
[1] Common stock outstanding as of and for the period ended March 31, 2021 is reflective of the Company’s 3-for-2 stock split effective April 30, 2021.
[2] Derived from audited December 31, 2021 Consolidated Financial Statements.