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CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Adjustment
Retained Earnings
Accumulated Other Comprehensive (Loss) Income, Net
Noncontrolling Interest
Adjustment
Total
Balance, beginning of the period at Dec. 31, 2021 $ 3,405 $ 15,189   $ 193,811 $ (2,087) $ 706   $ 211,024
Comprehensive income:                
Net income       5,629   106   5,735
Other comprehensive income (loss)         (13,777)     (13,777)
Share-based compensation   511           511
Restricted stock vested 14 (14)            
Common stock issued 1 45           46
Common stock purchased (14) (709)           (723)
Cash dividends declared       (1,420)       (1,420)
Distributions to noncontrolling interest           (118)   (118)
Balance, end of period at Mar. 31, 2022 3,406 15,022   198,020 (15,864) 694   201,278
Balance, beginning of the period at Dec. 31, 2022 3,331 12,047 $ (1,072) 217,214 (36,958) 599 $ (1,072) 196,233
Comprehensive income:                
Net income       6,441   56   6,497
Other comprehensive income (loss)         5,035     5,035
Share-based compensation   474           474
Restricted stock vested 19 (19)            
Common stock issued 1 46           47
Common stock purchased (42) (2,413)           (2,455)
Cash dividends declared       (1,521)       (1,521)
Distributions to noncontrolling interest           (54)   (54)
Balance, end of period at Mar. 31, 2023 $ 3,309 $ 10,135   $ 221,062 $ (31,923) $ 601   $ 203,184