XML 20 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - 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, 2018 $ 244,583   $ 12,835 $ 185,174 $ 80,088   $ (24,352) $ (9,162)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 26,279       26,279      
Other comprehensive income (loss) 7,369             7,369
10% stock dividend 0              
Exercise of stock options 925   39 886        
Restricted stock grants     31 (31)        
Purchase of treasury stock (10,140)           10,140  
Stock based compensation 663     663        
Dividends: Common Stock (8,128)       8,128      
Ending balance at Dec. 31, 2019 261,551   12,905 186,692 98,239   (34,492) (1,793)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 27,402       27,402      
Other comprehensive income (loss) 11,422             11,422
10% stock dividend 0              
Exercise of stock options 638   27 611        
Restricted stock grants     20 (20)        
Purchase of treasury stock (16,927)           16,927  
Stock based compensation 749     749        
Dividends: Common Stock (8,599)       8,599      
Ending balance at Dec. 31, 2020 272,643 $ (3,593) 12,952 188,032 113,449 $ (3,593) (51,419) 9,629
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 39,806       39,806      
Other comprehensive income (loss) (3,324)             (3,324)
10% stock dividend 35,947   1,094 34,853 (35,947)      
Exercise of stock options 2,019   90 1,929        
Restricted stock grants     3 (3)        
Stock based compensation 733     733        
Dividends: Common Stock (9,663)       9,663      
Ending balance at Dec. 31, 2021 $ 302,214   $ 14,139 $ 225,544 $ 107,645   $ (51,419) $ 6,305