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v3.23.2

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Impact of adopting ASC 326 | Common stock | Additional paid-in capital | Retained earnings | Retained earnings Impact of adopting ASC 326 | Accumulated other comprehensive income (loss) | Treasury stock | Total stockholders' equity attributable to parent | Total stockholders' equity attributable to parent Impact of adopting ASC 326 | Noncontrolling interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  |  | 12,934,966 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  |  |  |  | 848,016 |  |  |
Beginning balance at Dec. 31, 2021 | $ 275,303 |  | $ 12,935 | $ 143,521 | $ 138,219 |  | $ (3,606) | $ (16,741) | $ 274,328 |  | $ 975
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income | 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 |  |  | 12,991,140 |  |  |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2022 |  |  |  |  |  |  |  | 848,016 |  |  |
Ending balance at Mar. 31, 2022 | 263,862 |  | $ 12,991 | 144,968 | 139,024 |  | (17,162) | $ (16,741) | 263,080 |  | 782
Beginning balance (in shares) at Dec. 31, 2021 |  |  | 12,934,966 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  |  |  |  | 848,016 |  |  |
Beginning balance at Dec. 31, 2021 | 275,303 |  | $ 12,935 | 143,521 | 138,219 |  | (3,606) | $ (16,741) | 274,328 |  | 975
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income | 5,462 |  |  |  |  |  |  |  |  |  |
Other comprehensive loss | (25,814) |  |  |  |  |  |  |  |  |  |
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 |  | $ 13,077 | 145,480 | 139,904 |  | (29,420) | $ (16,741) | 252,300 |  | 610
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 |  | $ 12,991 | 144,968 | 139,024 |  | (17,162) | $ (16,741) | 263,080 |  | 782
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income | 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 vested (in shares) |  |  | 73,300 |  |  |  |  |  |  |  |
Restricted stock units vested | 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) |  |
Redemption of and Stock purchase from noncontrolling interest | (40) |  |  | (33) |  |  |  |  | (33) |  | (7)
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 |  | $ 13,077 | 145,480 | 139,904 |  | (29,420) | $ (16,741) | 252,300 |  | 610
Beginning balance (in shares) at Dec. 31, 2022 | 12,618,265 |  | 13,466,281 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 | 848,016 |  |  |  |  |  |  | 848,016 |  |  |
Beginning balance at Dec. 31, 2022 | $ 261,391 | $ (6,642) | $ 13,466 | 157,152 | 144,911 | $ (6,642) | (37,704) | $ (16,741) | 261,084 | $ (6,642) | 307
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income | 11,220 |  |  |  | 11,342 |  |  |  | 11,342 |  | (122)
Other comprehensive loss | 6,766 |  |  |  |  |  | 6,766 |  | 6,766 |  |
Dividends on common stock | (2,146) |  |  |  | (2,146) |  |  |  | (2,146) |  |
Stock-based compensation | 831 |  |  | 831 |  |  |  |  | 831 |  |
Stock-based compensation related to equity method investment | 69 |  |  | 69 |  |  |  |  | 69 |  |
Common stock options exercised (in shares) |  |  | 4,450 |  |  |  |  |  |  |  |
Common stock options exercised | 70 |  | $ 4 | 66 |  |  |  |  | 70 |  |
Restricted stock units vested (in shares) |  |  | 43,882 |  |  |  |  |  |  |  |
Restricted stock units vested | 0 |  | $ 44 | (44) |  |  |  |  | 0 |  |
Minimum tax withholding on restricted stock units issued (in shares) |  |  | (13,416) |  |  |  |  |  |  |  |
Minimum tax withholding on restricted stock units issued | (243) |  | $ (13) | (230) |  |  |  |  | (243) |  |
Ending balance (in shares) at Mar. 31, 2023 |  |  | 13,501,197 |  |  |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2023 |  |  |  |  |  |  |  | 848,016 |  |  |
Ending balance at Mar. 31, 2023 | $ 271,316 |  | $ 13,501 | 157,844 | 147,465 |  | (30,938) | $ (16,741) | 271,131 |  | 185
Beginning balance (in shares) at Dec. 31, 2022 | 12,618,265 |  | 13,466,281 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 | 848,016 |  |  |  |  |  |  | 848,016 |  |  |
Beginning balance at Dec. 31, 2022 | $ 261,391 | $ (6,642) | $ 13,466 | 157,152 | 144,911 | $ (6,642) | (37,704) | $ (16,741) | 261,084 | $ (6,642) | 307
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income | 19,218 |  |  |  |  |  |  |  |  |  |
Other comprehensive loss | $ 3,240 |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 | 12,719,823 |  | 13,567,839 |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 | 848,016 |  |  |  |  |  |  | 848,016 |  |  |
Ending balance at Jun. 30, 2023 | $ 274,297 |  | $ 13,568 | 158,572 | 153,414 |  | (34,464) | $ (16,741) | 274,349 |  | (52)
Beginning balance (in shares) at Mar. 31, 2023 |  |  | 13,501,197 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2023 |  |  |  |  |  |  |  | 848,016 |  |  |
Beginning balance at Mar. 31, 2023 | 271,316 |  | $ 13,501 | 157,844 | 147,465 |  | (30,938) | $ (16,741) | 271,131 |  | 185
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income | 7,998 |  |  |  | 8,112 |  |  |  | 8,112 |  | (114)
Other comprehensive loss | (3,526) |  |  |  |  |  | (3,526) |  | (3,526) |  |
Dividends on common stock | (2,163) |  |  |  | (2,163) |  |  |  | (2,163) |  |
Stock-based compensation | 792 |  |  | 792 |  |  |  |  | 792 |  |
Stock-based compensation related to equity method investment | 104 |  |  | 104 |  |  |  |  | 104 |  |
Common stock options exercised (in shares) |  |  | 3,000 |  |  |  |  |  |  |  |
Common stock options exercised | 43 |  | $ 3 | 40 |  |  |  |  | 43 |  |
Restricted stock units vested (in shares) |  |  | 86,520 |  |  |  |  |  |  |  |
Restricted stock units vested | 0 |  | $ 87 | (87) |  |  |  |  | 0 |  |
Minimum tax withholding on restricted stock units issued (in shares) |  |  | (22,878) |  |  |  |  |  |  |  |
Minimum tax withholding on restricted stock units issued | (438) |  | $ (23) | (415) |  |  |  |  | (438) |  |
Redemption of and Stock purchase from noncontrolling interest | $ 171 |  |  | 294 |  |  |  |  | 294 |  | (123)
Ending balance (in shares) at Jun. 30, 2023 | 12,719,823 |  | 13,567,839 |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 | 848,016 |  |  |  |  |  |  | 848,016 |  |  |
Ending balance at Jun. 30, 2023 | $ 274,297 |  | $ 13,568 | $ 158,572 | $ 153,414 |  | $ (34,464) | $ (16,741) | $ 274,349 |  | $ (52)

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X
- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481549/505-30-45-1 + Details
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