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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       12,371   147   12,518
Other comprehensive income (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 income (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
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       12,747   134   12,881
Other comprehensive income (loss)         1,552     1,552
Share-based compensation   927           927
Restricted stock vested 26 (26)            
Common stock issued 1 95           96
Common stock purchased (89) (4,875)           (4,964)
Cash dividends declared       (3,022)       (3,022)
Distributions to noncontrolling interest           (103)   (103)
Balance, end of period at Jun. 30, 2023 3,269 8,168   225,867 (35,406) 630   202,528
Balance, beginning of the period at Mar. 31, 2023 3,309 10,135   221,062 (31,923) 601   203,184
Comprehensive income:                
Net income       6,306   78   6,384
Other comprehensive income (loss)         (3,483)     (3,483)
Share-based compensation   453           453
Restricted stock vested 7 (7)            
Common stock issued   49           49
Common stock purchased (47) (2,462)           (2,509)
Cash dividends declared       (1,501)       (1,501)
Distributions to noncontrolling interest           (49)   (49)
Balance, end of period at Jun. 30, 2023 $ 3,269 $ 8,168   $ 225,867 $ (35,406) $ 630   $ 202,528