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v3.22.2.2

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Preferred stock | Common stock | Additional paid-in capital | Retained earnings | Accumulated other comprehensive income (loss) | Treasury stock | Total stockholders' equity attributable to parent | Noncontrolling interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2020 |  | 733 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2020 |  |  | 12,374,322 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2020 |  |  |  |  |  |  | 848,016 |  |
Beginning balance at Dec. 31, 2020 | $ 239,483 | $ 7,334 | $ 12,374 | $ 129,119 | $ 105,171 | $ 2,226 | $ (16,741) | $ 239,483 | $ 0
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 8,058 |  |  |  | 8,085 |  |  | 8,085 | (27)
Other comprehensive loss | (4,118) |  |  |  |  | (4,118) |  | (4,118) |
Dividends on common stock | (1,153) |  |  |  | (1,153) |  |  | (1,153) |
Dividends on preferred stock | (35) |  |  |  | (35) |  |  | (35) |
Stock-based compensation | 592 |  |  | 592 |  |  |  | 592 |
Redemption of preferred stock (in shares) |  | (733) |  |  |  |  |  |  |
Redemption of preferred stock | (7,334) | $ (7,334) |  |  |  |  |  | (7,334) |
Common stock options exercised (in shares) |  |  | 52,584 |  |  |  |  |  |
Common stock options exercised | 690 |  | $ 53 | 637 |  |  |  | 690 |
Restricted stock units issued (in shares) |  |  | 11,155 |  |  |  |  |  |
Restricted stock units issued | 0 |  | $ 11 | (11) |  |  |  | 0 |
Noncontrolling interests due to acquisition | 500 |  |  |  |  |  |  |  | 500
Ending balance (in shares) at Mar. 31, 2021 |  | 0 |  |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2021 |  |  | 12,438,061 |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2021 |  |  |  |  |  |  | 848,016 |  |
Ending balance at Mar. 31, 2021 | 236,683 | $ 0 | $ 12,438 | 130,337 | 112,068 | (1,892) | $ (16,741) | 236,210 | 473
Beginning balance (in shares) at Dec. 31, 2020 |  | 733 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2020 |  |  | 12,374,322 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2020 |  |  |  |  |  |  | 848,016 |  |
Beginning balance at Dec. 31, 2020 | 239,483 | $ 7,334 | $ 12,374 | 129,119 | 105,171 | 2,226 | $ (16,741) | 239,483 | 0
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 28,895 |  |  |  |  |  |  |  |
Other comprehensive loss | (3,041) |  |  |  |  |  |  |  |
Common stock issued related to acquisitions | 708 |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2021 |  | 0 |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2021 |  |  | 12,820,220 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2021 |  |  |  |  |  |  | 848,016 |  |
Ending balance at Sep. 30, 2021 | 266,700 | $ 0 | $ 12,820 | 140,235 | 130,066 | (815) | $ (16,741) | 265,565 | 1,135
Beginning balance (in shares) at Mar. 31, 2021 |  | 0 |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2021 |  |  | 12,438,061 |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2021 |  |  |  |  |  |  | 848,016 |  |
Beginning balance at Mar. 31, 2021 | 236,683 | $ 0 | $ 12,438 | 130,337 | 112,068 | (1,892) | $ (16,741) | 236,210 | 473
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 9,163 |  |  |  | 9,247 |  |  | 9,247 | (84)
Other comprehensive loss | 1,891 |  |  |  |  | 1,891 |  | 1,891 |
Dividends on common stock | (1,405) |  |  |  | (1,405) |  |  | (1,405) |
Stock-based compensation | 692 |  |  | 692 |  |  |  | 692 |
Common stock options exercised (in shares) |  |  | 108,511 |  |  |  |  |  |
Common stock options exercised | 1,607 |  | $ 108 | 1,499 |  |  |  | 1,607 |
Restricted stock units issued (in shares) |  |  | 57,906 |  |  |  |  |  |
Restricted stock units issued | 0 |  | $ 58 | (58) |  |  |  | 0 |
Minimum tax withholding on restricted stock units issued | (231) |  |  | (231) |  |  |  | (231) |
Common stock issued related to acquisition (in shares) |  |  | 17,597 |  |  |  |  |  |
Common stock issued related to acquisitions | 600 |  | $ 18 | 582 |  |  |  | 600 |
Noncontrolling interests due to acquisition | 400 |  |  |  |  |  |  |  | 400
Ending balance (in shares) at Jun. 30, 2021 |  | 0 |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2021 |  |  | 12,622,075 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2021 |  |  |  |  |  |  | 848,016 |  |
Ending balance at Jun. 30, 2021 | 249,400 | $ 0 | $ 12,622 | 132,821 | 119,910 | (1) | $ (16,741) | 248,611 | 789
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 11,674 |  |  |  | 11,828 |  |  | 11,828 | (154)
Other comprehensive loss | (814) |  |  |  |  | (814) |  | (814) |
Dividends on common stock | (1,672) |  |  |  | (1,672) |  |  | (1,672) |
Stock-based compensation | 1,055 |  |  | 1,055 |  |  |  | 1,055 |
Common stock options exercised (in shares) |  |  | 64,399 |  |  |  |  |  |
Common stock options exercised | 1,108 |  | $ 64 | 1,044 |  |  |  | 1,108 |
Restricted stock units issued (in shares) |  |  | 1,410 |  |  |  |  |  |
Restricted stock units issued | 0 |  | $ 1 | (1) |  |  |  | 0 |
Minimum tax withholding on restricted stock units issued | (25) |  |  | (25) |  |  |  | (25) |
Common stock issued related to stock-based compensation (in shares) |  |  | 24,408 |  |  |  |  |  |
Common stock issued related to contingent consideration | 1,000 |  | $ 25 | 975 |  |  |  | 1,000 |
Common stock issued related to equity method investment (in shares) |  |  | 107,928 |  |  |  |  |  |
Common stock issued related to equity method investment | 4,474 |  | $ 108 | 4,366 |  |  |  | 4,474 |
Noncontrolling interests due to acquisition | 500 |  |  |  |  |  |  |  | 500
Ending balance (in shares) at Sep. 30, 2021 |  | 0 |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2021 |  |  | 12,820,220 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2021 |  |  |  |  |  |  | 848,016 |  |
Ending balance at Sep. 30, 2021 | $ 266,700 | $ 0 | $ 12,820 | 140,235 | 130,066 | (815) | $ (16,741) | 265,565 | 1,135
Beginning balance (in shares) at Dec. 31, 2021 |  | 0 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 | 12,086,950 |  | 12,934,966 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  |  |  | 848,016 |  |
Beginning balance at Dec. 31, 2021 | $ 275,303 | $ 0 | $ 12,935 | 143,521 | 138,219 | (3,606) | $ (16,741) | 274,328 | 975
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 2,671 |  |  |  | 2,864 |  |  | 2,864 | (193)
Other comprehensive loss | (13,556) |  |  |  |  | (13,556) |  | (13,556) |
Dividends on common stock | (2,059) |  |  |  | (2,059) |  |  | (2,059) |
Stock-based compensation | 674 |  |  | 674 |  |  |  | 674 |
Stock-based compensation related to equity method investment | 104 |  |  | 104 |  |  |  | 104 |
Common stock options exercised (in shares) |  |  | 56,174 |  |  |  |  |  |
Common stock options exercised | 725 |  | $ 56 | 669 |  |  |  | 725 |
Ending balance (in shares) at Mar. 31, 2022 |  | 0 |  |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2022 |  |  | 12,991,140 |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2022 |  |  |  |  |  |  | 848,016 |  |
Ending balance at Mar. 31, 2022 | $ 263,862 | $ 0 | $ 12,991 | 144,968 | 139,024 | (17,162) | $ (16,741) | 263,080 | 782
Beginning balance (in shares) at Dec. 31, 2021 |  | 0 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 | 12,086,950 |  | 12,934,966 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  |  |  | 848,016 |  |
Beginning balance at Dec. 31, 2021 | $ 275,303 | $ 0 | $ 12,935 | 143,521 | 138,219 | (3,606) | $ (16,741) | 274,328 | 975
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 8,017 |  |  |  |  |  |  |  |
Other comprehensive loss | (36,371) |  |  |  |  |  |  |  |
Common stock issued related to acquisitions | $ 0 |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  | 0 |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 | 12,286,935 |  | 13,134,951 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  |  |  |  |  |  | 848,016 |  |
Ending balance at Sep. 30, 2022 | $ 244,360 | $ 0 | $ 13,135 | 146,950 | 140,546 | (39,977) | $ (16,741) | 243,913 | 447
Beginning balance (in shares) at Mar. 31, 2022 |  | 0 |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2022 |  |  | 12,991,140 |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2022 |  |  |  |  |  |  | 848,016 |  |
Beginning balance at Mar. 31, 2022 | 263,862 | $ 0 | $ 12,991 | 144,968 | 139,024 | (17,162) | $ (16,741) | 263,080 | 782
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 2,791 |  |  |  | 2,956 |  |  | 2,956 | (165)
Other comprehensive loss | (12,258) |  |  |  |  | (12,258) |  | (12,258) |
Dividends on common stock | (2,076) |  |  |  | (2,076) |  |  | (2,076) |
Stock-based compensation | 757 |  |  | 757 |  |  |  | 757 |
Stock-based compensation related to equity method investment | 173 |  |  | 173 |  |  |  | 173 |
Common stock options exercised (in shares) |  |  | 30,200 |  |  |  |  |  |
Common stock options exercised | 392 |  | $ 30 | 362 |  |  |  | 392 |
Restricted stock units issued (in shares) |  |  | 73,300 |  |  |  |  |  |
Restricted stock units issued | 0 |  | $ 73 | (73) |  |  |  | 0 |
Minimum tax withholding on restricted stock units issued (in shares) |  |  | (17,596) |  |  |  |  |  |
Minimum tax withholding on restricted stock units issued | (691) |  | $ (17) | (674) |  |  |  | (691) |
Stock purchase from noncontrolling interest | (40) |  |  | (33) |  |  |  | (33) | (7)
Ending balance (in shares) at Jun. 30, 2022 |  | 0 |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  |  | 13,077,044 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  |  |  |  |  |  | 848,016 |  |
Ending balance at Jun. 30, 2022 | 252,910 | $ 0 | $ 13,077 | 145,480 | 139,904 | (29,420) | $ (16,741) | 252,300 | 610
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 2,555 |  |  |  | 2,718 |  |  | 2,718 | (163)
Other comprehensive loss | (10,557) |  |  |  |  | (10,557) |  | (10,557) |
Dividends on common stock | (2,076) |  |  |  | (2,076) |  |  | (2,076) |
Stock-based compensation | 671 |  |  | 671 |  |  |  | 671 |
Stock-based compensation related to equity method investment | 139 |  |  | 139 |  |  |  | 139 |
Common stock options exercised (in shares) |  |  | 55,853 |  |  |  |  |  |
Common stock options exercised | 718 |  | $ 56 | 662 |  |  |  | 718 |
Restricted stock units issued (in shares) |  |  | 2,054 |  |  |  |  |  |
Restricted stock units issued | $ 0 |  | $ 2 | (2) |  |  |  | 0 |
Ending balance (in shares) at Sep. 30, 2022 |  | 0 |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 | 12,286,935 |  | 13,134,951 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  |  |  |  |  |  | 848,016 |  |
Ending balance at Sep. 30, 2022 | $ 244,360 | $ 0 | $ 13,135 | $ 146,950 | $ 140,546 | $ (39,977) | $ (16,741) | $ 243,913 | $ 447

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