XML 43 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Mar. 31, 2018 $ 226 $ 64,871 $ 56,552 $ (4,748) $ 116,901
Balance (in shares) at Mar. 31, 2018 22,570,179        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income     13,059   13,059
Cash dividends on common stock     (2,485)   (2,485)
Exercise of stock options   151     $ 151
Exercise of stock options (in shares) 28,533       28,533
Stock-based compensation expense   34     $ 34
Other comprehensive income, net       434 434
Balance at Dec. 31, 2018 $ 226 65,056 67,126 (4,314) 128,094
Balance (in shares) at Dec. 31, 2018 22,598,712        
Balance at Sep. 30, 2018 $ 226 65,044 63,642 (6,502) 122,410
Balance (in shares) at Sep. 30, 2018 22,598,712        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income     4,388   4,388
Cash dividends on common stock     (904)   (904)
Stock-based compensation expense   12     12
Other comprehensive income, net       2,188 2,188
Balance at Dec. 31, 2018 $ 226 65,056 67,126 (4,314) 128,094
Balance (in shares) at Dec. 31, 2018 22,598,712        
Balance at Mar. 31, 2019 $ 226 65,094 70,428 (2,626) 133,122
Balance (in shares) at Mar. 31, 2019 22,607,712        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income     12,854   12,854
Cash dividends on common stock     (3,179)   (3,179)
Exercise of stock options $ 1 226     $ 227
Exercise of stock options (in shares) 58,000       58,000
Restricted stock grants (in shares) 82,673        
Stock-based compensation expense   317     $ 317
Other comprehensive income, net       2,465 2,465
Balance at Dec. 31, 2019 $ 227 65,637 80,103 (161) 145,806
Balance (in shares) at Dec. 31, 2019 22,748,385        
Balance at Sep. 30, 2019 $ 227 65,559 77,112 221 143,119
Balance (in shares) at Sep. 30, 2019 22,748,385        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income     4,128   4,128
Cash dividends on common stock     (1,137)   (1,137)
Exercise of stock options   10     10
Stock-based compensation expense   68     68
Other comprehensive income, net       (382) (382)
Balance at Dec. 31, 2019 $ 227 $ 65,637 $ 80,103 $ (161) $ 145,806
Balance (in shares) at Dec. 31, 2019 22,748,385