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v3.21.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income | Total
--- | --- | --- | --- | --- | ---
Balance at the beginning of the period at Dec. 31, 2019 | $ 139 | $ 125,779 | $ 52,470 | $ 690 | $ 179,078 |
Balance at the beginning of the period (in shares) at Dec. 31, 2019 | 13,902 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 3,733 |  | 3,733 |
Other comprehensive income (loss), net of tax |  |  |  | 1,747 | 1,747 |
Repurchase of common stock | $ (5) | (7,275) |  |  | (7,280) |
Repurchase of common stock (in shares) | (487) |  |  |  |  |
Common stock issuance for options exercised, net | $ 1 | 204 |  |  | 205 |
Common stock issuance for options exercised, net (in shares) | 37 |  |  |  |  |
Stock-based compensation expense |  | 205 |  |  | 205 |
Balance at the end of the period at Mar. 31, 2020 | $ 135 | 118,913 | 56,203 | 2,437 | 177,688 |
Balance at the end of the period (in shares) at Mar. 31, 2020 | 13,452 |  |  |  |  |
Balance at the beginning of the period at Dec. 31, 2020 | $ 135 | 119,568 | 67,971 | 1,826 | 189,500 | [1]
Balance at the beginning of the period (in shares) at Dec. 31, 2020 | 13,511 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 5,569 |  | 5,569 |
Other comprehensive income (loss), net of tax |  |  |  | (1,125) | (1,125) |
Common stock issuance for options exercised, net | $ 1 | 818 |  |  | 819 |
Common stock issuance for options exercised, net (in shares) | 128 |  |  |  |  |
Stock-based compensation expense |  | 166 |  |  | 166 |
Balance at the end of the period at Mar. 31, 2021 | $ 136 | $ 120,552 | $ 73,540 | $ 701 | $ 194,929 |
Balance at the end of the period (in shares) at Mar. 31, 2021 | 13,639 |  |  |  |  |
[1] | Derived from audited consolidated financial statements.

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