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v3.19.3.a.u2

Consolidated Statements of Shareholders’ Equity - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | ---
Balance, beginning of the period at Dec. 31, 2016 |  | $ 3,331 | $ 11,705 | $ 125,162 | $ (984) |  | $ 139,214
Comprehensive income: |  |  |  |  |  |  |
Net income (loss) |  |  |  | 6,572 |  |  | 6,572
Other comprehensive income/(loss) |  |  |  |  | (569) |  | (569)
Reclassification of certain tax effects | [1] |  |  | 334 | (334) |  |
Stock options exercised |  | 2 | 82 |  |  |  | 84
Share-based compensation |  |  | 1,451 |  |  |  | 1,451
Restricted stock vested |  | 32 | (32) |  |  |  |
Common stock issued |  | 3 | 144 |  |  |  | 147
Common stock purchased |  | (10) | (550) |  |  |  | (560)
Cash dividends declared |  |  |  | (4,637) |  |  | (4,637)
Balance, end of period at Dec. 31, 2017 |  | 3,358 | 12,800 | 127,431 | (1,887) |  | 141,702
Comprehensive income: |  |  |  |  |  |  |
Net income (loss) |  |  |  | 18,020 |  |  | 18,020
Other comprehensive income/(loss) |  |  |  |  | (2,785) |  | (2,785)
Share-based compensation |  |  | 1,345 |  |  |  | 1,345
Restricted stock vested |  | 26 | (26) |  |  |  |
Common stock issued |  | 3 | 141 |  |  |  | 144
Common stock purchased |  | (29) | (1,508) |  |  |  | (1,537)
Cash dividends declared |  |  |  | (4,931) |  |  | (4,931)
Balance, end of period at Dec. 31, 2018 |  | 3,358 | 12,752 | 140,520 | (4,672) |  | 151,958
Comprehensive income: |  |  |  |  |  |  |
Net income (loss) |  |  |  | 18,859 |  | $ (9) | 18,850
Other comprehensive income/(loss) |  |  |  |  | 2,423 |  | 2,423
Issuance of noncontrolling interest |  |  |  |  |  | 490 | 490
Share-based compensation |  |  | 1,466 |  |  |  | 1,466
Restricted stock vested |  | 32 | (32) |  |  |  |
Common stock issued |  | 3 | 137 |  |  |  | 140
Common stock purchased |  | (97) | (4,820) |  |  |  | (4,917)
Cash dividends declared |  |  |  | (5,131) |  |  | (5,131)
Balance, end of period at Dec. 31, 2019 |  | $ 3,296 | $ 9,503 | $ 154,248 | $ (2,249) | $ 481 | $ 165,279
[1] | Reclassification relates to the adoption of ASU 2018-02 in the year ended December 31, 2017 for stranded tax effects related to the reduction in the enacted federal corporate income tax rate.

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