XML 16 R7.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Adjustment
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Adjustment
Total
Balance at Mar. 31, 2022 $ 221 $ 62,048   $ 104,931 $ (9,951)   $ 157,249
Balance (in shares) at Mar. 31, 2022 22,127,396            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income       4,652     4,652
Cash dividend on common stock       (1,317)     (1,317)
Exercise of stock options   4         $ 4
Exercise of stock options (in shares) 1,511           1,511
Stock repurchased $ (2) (1,277)         $ (1,279)
Stock repurchased (in shares) (182,770)            
Restricted stock forfeited (in shares) (2,977)            
Stock-based compensation expense   63         63
Other comprehensive loss, net         (4,939)   (4,939)
Balance at Jun. 30, 2022 $ 219 60,838   108,266 (14,890)   154,433
Balance (in shares) at Jun. 30, 2022 21,943,160            
Balance at Mar. 31, 2023 $ 212 55,511 $ (53) 117,826 (18,310) $ (53) 155,239
Balance (in shares) at Mar. 31, 2023 21,221,960            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income       2,843     2,843
Cash dividend on common stock       (1,265)     (1,265)
Exercise of stock options   19         $ 19
Exercise of stock options (in shares) 6,799           6,799
Stock repurchased $ (1) (576)         $ (577)
Stock repurchased (in shares) (109,162)            
Restricted stock forfeited (in shares) (3,678)            
Stock-based compensation expense   62         62
Other comprehensive loss, net         (2,202)   (2,202)
Balance at Jun. 30, 2023 $ 211 $ 55,016   $ 119,351 $ (20,512)   $ 154,066
Balance (in shares) at Jun. 30, 2023 21,115,919