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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, 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 (loss):                
Net income       18,851   212   19,063
Other comprehensive income loss         (38,233)     (38,233)
Share-based compensation   1,532           1,532
Restricted stock vested 16 (16)            
Common stock issued 3 134           137
Common stock purchased (71) (3,468)           (3,539)
Cash dividends declared       (4,299)       (4,299)
Distributions to noncontrolling interest           (245)   (245)
Balance, end of period at Sep. 30, 2022 3,353 13,371   208,363 (40,320) 673   185,440
Balance, beginning of the period at Jun. 30, 2022 3,385 14,464   203,351 (25,525) 608   196,283
Comprehensive income (loss):                
Net income       6,480   65   6,545
Other comprehensive income loss         (14,795)     (14,795)
Share-based compensation   524           524
Restricted stock vested 2 (2)            
Common stock issued 1 46           47
Common stock purchased (35) (1,661)           (1,696)
Cash dividends declared       (1,468)       (1,468)
Balance, end of period at Sep. 30, 2022 3,353 13,371   208,363 (40,320) 673   185,440
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 (loss):                
Net income       18,536   122   18,658
Other comprehensive income loss         (4,116)     (4,116)
Share-based compensation   1,508           1,508
Restricted stock vested 30 (30)            
Common stock issued 3 142           145
Common stock purchased (115) (6,248)           (6,363)
Cash dividends declared       (4,510)       (4,510)
Distributions to noncontrolling interest           (103)   (103)
Balance, end of period at Sep. 30, 2023 3,249 7,419   230,168 (41,074) 618   200,380
Balance, beginning of the period at Jun. 30, 2023 3,269 8,168   225,867 (35,406) 630   202,528
Comprehensive income (loss):                
Net income       5,789   (12)   5,777
Other comprehensive income loss         (5,668)     (5,668)
Share-based compensation   581           581
Restricted stock vested 4 (4)            
Common stock issued 2 47           49
Common stock purchased (26) (1,373)           (1,399)
Cash dividends declared       (1,488)       (1,488)
Balance, end of period at Sep. 30, 2023 $ 3,249 $ 7,419   $ 230,168 $ (41,074) $ 618   $ 200,380