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Consolidated Statements of Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss, Net
Noncontrolling Interest
Total
Balance, beginning of the period at Dec. 31, 2020 $ 3,514 $ 21,427 $ 170,819 $ (1,955) $ 666 $ 194,471
Comprehensive income:            
Net income     15,069   186 15,255
Other comprehensive loss       (969)   (969)
Share-based compensation   820       820
Restricted stock vested 20 (20)        
Common stock issued 3 83       86
Common stock purchased (98) (4,667)       (4,765)
Cash dividends declared     (2,845)     (2,845)
Distributions to noncontrolling interest         (255) (255)
Balance, end of period at Jun. 30, 2021 3,439 17,643 183,043 (2,924) 597 201,798
Balance, beginning of the period at Mar. 31, 2021 3,526 21,622 176,481 (3,560) 623 198,692
Comprehensive income:            
Net income     8,008   82 8,090
Other comprehensive loss       636   636
Share-based compensation   428       428
Restricted stock vested 4 (4)        
Common stock issued 1 41       42
Common stock purchased (92) (4,444)       (4,536)
Cash dividends declared     (1,446)     (1,446)
Distributions to noncontrolling interest         (108) (108)
Balance, end of period at Jun. 30, 2021 3,439 17,643 183,043 (2,924) 597 201,798
Balance, beginning of the period at Dec. 31, 2021 3,405 15,189 193,811 (2,087) 706 211,024
Comprehensive income:            
Net income     12,371   147 12,518
Other comprehensive loss       (23,438)   (23,438)
Share-based compensation   1,008       1,008
Restricted stock vested 14 (14)        
Common stock issued 2 88       90
Common stock purchased (36) (1,807)       (1,843)
Cash dividends declared     (2,831)     (2,831)
Distributions to noncontrolling interest         (245) (245)
Balance, end of period at Jun. 30, 2022 3,385 14,464 203,351 (25,525) 608 196,283
Balance, beginning of the period at Mar. 31, 2022 3,406 15,022 198,020 (15,864) 694 201,278
Comprehensive income:            
Net income     6,742   41 6,783
Other comprehensive loss       (9,661)   (9,661)
Share-based compensation   497       497
Common stock issued 1 43       44
Common stock purchased (22) (1,098)       (1,120)
Cash dividends declared     (1,411)     (1,411)
Distributions to noncontrolling interest         (127) (127)
Balance, end of period at Jun. 30, 2022 $ 3,385 $ 14,464 $ 203,351 $ (25,525) $ 608 $ 196,283