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Consolidated Statements of Changes in Shareholders’ Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Unearned Employee Stock Ownership Plan Shares
Retained Earnings
Accumulated Other Comprehensive Income (Loss), Net of Income Taxes
Treasury Stock
Non- Controlling Interest
Total
Balance at Dec. 31, 2020 $ 230 $ 97,911 $ (1,427) $ 258,741 $ 12,840 $ (23,968) $ 4,545 $ 348,872
Net income (loss) 8,416 (84) 8,332
Other comprehensive income (loss), net of income taxes (7,603) (252) (7,855)
Purchase of treasury stock (4,316) (4,316)
Share-based compensation 2,408 2,408
Issuance of vested award shares (2,370) 50 1,832 (488)
Distribution of employee stock ownership plan shares 217 243 460
Balance at Dec. 31, 2021 230 98,166 (1,184) 267,207 5,237 (26,452) 4,209 347,413
Net income (loss) (53,096) (679) (53,775)
Other comprehensive income (loss), net of income taxes (34,523) (1,300) (35,823)
Purchase of treasury stock (4,180) (4,180)
Share-based compensation (40) (40)
Issuance of vested award shares (2,592) 10 1,814 (768)
Distribution of employee stock ownership plan shares 137 243 380
Balance at Dec. 31, 2022 230 95,671 (941) 214,121 (29,286) (28,818) 2,230 253,207
Net income (loss) (5,476) 250 (5,226)
Other comprehensive income (loss), net of income taxes 7,902 278 8,180
Purchase of treasury stock   (7,278) (7,278)
Share-based compensation 1,366 1,366
Issuance of vested award shares (822) (269) 919 (172)
Distribution of employee stock ownership plan shares 79 243 322
Balance at Dec. 31, 2023 $ 230 $ 96,294 $ (698) $ 208,376 $ (21,384) $ (35,177) $ 2,758 $ 250,399