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v3.21.1

Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Treasury Stock [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 131,647 | $ (335) | $ (2,281) | $ 179,321 | $ 308,352
Net income | 0 | 0 | 0 | 593 | 593
Payment of dividends | 0 | 0 | 0 | (220) | (220)
Stock-based compensation | 359 | 0 | 0 | 0 | 359
Changes in fair value of hedges, net of tax | 0 | 0 | (2,548) | 0 | (2,548)
Repurchase of common stock | 0 | (145) | 0 | 0 | (145)
Other | 0 | 0 | 0 | 1 | 1
Balance at Mar. 31, 2020 | 132,006 | (480) | (4,829) | 179,695 | 306,392
Balance at Dec. 31, 2020 | 132,382 | 0 | (4,215) | 172,843 | 301,010
Net income | 0 | 0 | 0 | 22,008 | 22,008
Payment of dividends | 0 | 0 | 0 | (221) | (221)
Stock-based compensation | 262 | 0 | 0 | 0 | 262
Changes in fair value of hedges, net of tax | 0 | 0 | 716 | 0 | 716
Balance at Mar. 31, 2021 | $ 132,644 | $ 0 | $ (3,499) | $ 194,630 | $ 323,775

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