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Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Impact of adopting ASC 326, net of tax | Total stockholders' equity attributable to parent | Total stockholders' equity attributable to parent Impact of adopting ASC 326, net of tax | Common stock | Additional paid-in capital | Retained earnings | Retained earnings Impact of adopting ASC 326, net of tax | Accumulated other comprehensive income (loss) | Treasury stock | Noncontrolling interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  | 13,466,281 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  |  |  |  | 848,016 |
Beginning balance at Dec. 31, 2022 | $ 261,391 | $ (6,642) | $ 261,084 | $ (6,642) | $ 13,466 | $ 157,152 | $ 144,911 | $ (6,642) | $ (37,704) | $ (16,741) | $ 307
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income | 11,220 |  | 11,342 |  |  |  | 11,342 |  |  |  | (122)
Other comprehensive (loss) income | 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 |  | 70 |  | $ 4 | 66 |  |  |  |  |
Restricted stock units vested (in shares) |  |  |  |  | 43,882 |  |  |  |  |  |
Restricted stock units vested | 0 |  |  |  | $ 44 | (44) |  |  |  |  |
Minimum tax withholding on restricted stock units issued (in shares) |  |  |  |  | (13,416) |  |  |  |  |  |
Minimum tax withholding on restricted stock units issued | (243) |  | (243) |  | $ (13) | (230) |  |  |  |  |
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 |  | 271,131 |  | $ 13,501 | 157,844 | 147,465 |  | (30,938) | $ (16,741) | 185
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  | 13,466,281 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  |  |  |  | 848,016 |
Beginning balance at Dec. 31, 2022 | 261,391 | $ (6,642) | 261,084 | $ (6,642) | $ 13,466 | 157,152 | 144,911 | $ (6,642) | (37,704) | $ (16,741) | 307
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income | 23,090 |  |  |  |  |  |  |  |  |  |
Other comprehensive (loss) income | (2,547) |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  |  |  |  | 13,574,239 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  |  |  |  |  |  |  |  |  | 848,016 |
Ending balance at Sep. 30, 2023 | 271,369 |  | 271,416 |  | $ 13,574 | 159,717 | 155,117 |  | (40,251) | $ (16,741) | (47)
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 |  | 271,131 |  | $ 13,501 | 157,844 | 147,465 |  | (30,938) | $ (16,741) | 185
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income | 7,998 |  | 8,112 |  |  |  | 8,112 |  |  |  | (114)
Other comprehensive (loss) income | (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 |  | 43 |  | $ 3 | 40 |  |  |  |  |
Restricted stock units vested (in shares) |  |  |  |  | 86,520 |  |  |  |  |  |
Restricted stock units vested | 0 |  |  |  | $ 87 | (87) |  |  |  |  |
Minimum tax withholding on restricted stock units issued (in shares) |  |  |  |  | (22,878) |  |  |  |  |  |
Minimum tax withholding on restricted stock units issued | (438) |  | (438) |  | $ (23) | (415) |  |  |  |  |
Redemption of noncontrolling interest | 171 |  | 294 |  |  | 294 |  |  |  |  | (123)
Ending balance (in shares) at Jun. 30, 2023 |  |  |  |  | 13,567,839 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  |  |  |  |  |  |  |  |  | 848,016 |
Ending balance at Jun. 30, 2023 | 274,297 |  | 274,349 |  | $ 13,568 | 158,572 | 153,414 |  | (34,464) | $ (16,741) | (52)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income | 3,872 |  | 3,867 |  |  |  | 3,867 |  |  |  | 5
Other comprehensive (loss) income | (5,787) |  | (5,787) |  |  |  |  |  | (5,787) |  |
Dividends on common stock | (2,164) |  | (2,164) |  |  |  | (2,164) |  |  |  |
Stock-based compensation | 949 |  | 949 |  |  | 949 |  |  |  |  |
Stock-based compensation related to equity method investment | 104 |  | 104 |  |  | 104 |  |  |  |  |
Common stock options exercised (in shares) |  |  |  |  | 6,400 |  |  |  |  |  |
Common stock options exercised | 98 |  | 98 |  | $ 6 | 92 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  |  |  |  | 13,574,239 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  |  |  |  |  |  |  |  |  | 848,016 |
Ending balance at Sep. 30, 2023 | $ 271,369 |  | 271,416 |  | $ 13,574 | 159,717 | 155,117 |  | (40,251) | $ (16,741) | (47)
Beginning balance (in shares) at Dec. 31, 2023 | 12,758,383 |  |  |  | 13,606,399 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2023 | 848,016 |  |  |  |  |  |  |  |  | 848,016 |
Beginning balance at Dec. 31, 2023 | $ 289,342 |  | 289,384 |  | $ 13,606 | 160,488 | 160,862 |  | (28,831) | $ (16,741) | (42)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income | 4,502 |  | 4,482 |  |  |  | 4,482 |  |  |  | 20
Other comprehensive (loss) income | (1,968) |  | (1,968) |  |  |  |  |  | (1,968) |  |
Dividends on common stock | (2,145) |  | (2,145) |  |  |  | (2,145) |  |  |  |
Stock-based compensation | 780 |  | 780 |  |  | 780 |  |  |  |  |
Stock-based compensation related to equity method investment | 104 |  | 104 |  |  | 104 |  |  |  |  |
Common stock options exercised (in shares) |  |  |  |  | 82,500 |  |  |  |  |  |
Common stock options exercised | 1,213 |  | 1,213 |  | $ 83 | 1,130 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2024 |  |  |  |  | 13,688,899 |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2024 |  |  |  |  |  |  |  |  |  | 848,016 |
Ending balance at Mar. 31, 2024 | $ 291,828 |  | 291,850 |  | $ 13,689 | 162,502 | 163,199 |  | (30,799) | $ (16,741) | (22)
Beginning balance (in shares) at Dec. 31, 2023 | 12,758,383 |  |  |  | 13,606,399 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2023 | 848,016 |  |  |  |  |  |  |  |  | 848,016 |
Beginning balance at Dec. 31, 2023 | $ 289,342 |  | 289,384 |  | $ 13,606 | 160,488 | 160,862 |  | (28,831) | $ (16,741) | (42)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income | 10,807 |  |  |  |  |  |  |  |  |  |
Other comprehensive (loss) income | $ 6,372 |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 | 12,927,962 |  |  |  | 13,775,978 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 | 848,016 |  |  |  |  |  |  |  |  | 848,016 |
Ending balance at Sep. 30, 2024 | $ 303,200 |  | 303,086 |  | $ 13,776 | 163,532 | 164,978 |  | (22,459) | $ (16,741) | 114
Beginning balance (in shares) at Mar. 31, 2024 |  |  |  |  | 13,688,899 |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2024 |  |  |  |  |  |  |  |  |  | 848,016 |
Beginning balance at Mar. 31, 2024 | 291,828 |  | 291,850 |  | $ 13,689 | 162,502 | 163,199 |  | (30,799) | $ (16,741) | (22)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income | 4,149 |  | 4,089 |  |  |  | 4,089 |  |  |  | 60
Other comprehensive (loss) income | 2,413 |  | 2,413 |  |  |  |  |  | 2,413 |  |
Dividends on common stock | (2,192) |  | (2,192) |  |  |  | (2,192) |  |  |  |
Stock-based compensation | 814 |  | 814 |  |  | 814 |  |  |  |  |
Stock-based compensation related to equity method investment | 104 |  | 104 |  |  | 104 |  |  |  |  |
Common stock options exercised (in shares) |  |  |  |  | 1,650 |  |  |  |  |  |
Common stock options exercised | 28 |  | 28 |  | $ 2 | 26 |  |  |  |  |
Restricted stock units vested (in shares) |  |  |  |  | 111,500 |  |  |  |  |  |
Restricted stock units vested | 0 |  |  |  | $ 111 | (111) |  |  |  |  |
Minimum tax withholding on restricted stock units issued (in shares) |  |  |  |  | (26,071) |  |  |  |  |  |
Minimum tax withholding on restricted stock units issued | (481) |  | (481) |  | $ (26) | (455) |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  |  |  |  | 13,775,978 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  |  |  |  |  |  |  |  |  | 848,016 |
Ending balance at Jun. 30, 2024 | 296,663 |  | 296,625 |  | $ 13,776 | 162,880 | 165,096 |  | (28,386) | $ (16,741) | 38
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income | 2,156 |  | 2,080 |  |  |  | 2,080 |  |  |  | 76
Other comprehensive (loss) income | 5,927 |  | 5,927 |  |  |  |  |  | 5,927 |  |
Dividends on common stock | (2,198) |  | (2,198) |  |  |  | (2,198) |  |  |  |
Stock-based compensation | 548 |  | 548 |  |  | 548 |  |  |  |  |
Stock-based compensation related to equity method investment | $ 104 |  | 104 |  |  | 104 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 | 12,927,962 |  |  |  | 13,775,978 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 | 848,016 |  |  |  |  |  |  |  |  | 848,016 |
Ending balance at Sep. 30, 2024 | $ 303,200 |  | $ 303,086 |  | $ 13,776 | $ 163,532 | $ 164,978 |  | $ (22,459) | $ (16,741) | $ 114

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