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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Impact of adoption of ASC 326
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Impact of adoption of ASC 326
Treasury Stock
Accumulated Other Comprehensive Income
Beginning balance at Dec. 31, 2019 $ 261,551 $ (3,593) $ 12,905 $ 186,692 $ 98,239 $ (3,593) $ (34,492) $ (1,793)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 17,487       17,487      
Other comprehensive income (loss) 11,364             11,364
10% stock dividend              
Exercise of stock options 72   4 68        
Purchase of treasury stock (14,110)           (14,110)  
Stock based compensation 494     494        
Dividends: Common Stock (6,412)       (6,412)      
Ending balance at Sep. 30, 2020 266,853   12,909 187,254 105,721   (48,602) 9,571
Beginning balance at Jun. 30, 2020 258,875   12,908 187,073 97,788   (47,969) 9,075
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 10,134       10,134      
Other comprehensive income (loss) 496             496
Exercise of stock options 0   1 (1)        
Purchase of treasury stock (633)           (633)  
Stock based compensation 182     182        
Dividends: Common Stock (2,201)       (2,201)      
Ending balance at Sep. 30, 2020 266,853   12,909 187,254 105,721   (48,602) 9,571
Beginning balance at Dec. 31, 2020 272,643   12,952 188,032 113,449   (51,419) 9,629
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 30,647       30,647      
Other comprehensive income (loss) (268)             (268)
10% stock dividend 35,947   1,094 34,853 (35,947)      
Exercise of stock options 1,113   48 1,065        
Restricted stock grants     4 (4)        
Stock based compensation 512     512        
Dividends: Common Stock (7,239)       (7,239)      
Ending balance at Sep. 30, 2021 297,408   14,098 224,458 100,910   (51,419) 9,361
Beginning balance at Jun. 30, 2021 287,729   14,074 223,822 94,073   (51,419) 7,179
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 9,253       9,253      
Other comprehensive income (loss) 2,182             2,182
Exercise of stock options 477   20 457        
Restricted stock grants 0   4 (4)        
Stock based compensation 183     183        
Dividends: Common Stock (2,416)       2,416      
Ending balance at Sep. 30, 2021 $ 297,408   $ 14,098 $ 224,458 $ 100,910   $ (51,419) $ 9,361