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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 7,353       7,353      
Other comprehensive income (loss) 10,868             10,868
10% stock dividend 0              
Exercise of stock options 72   3 69        
Purchase of treasury stock (13,477)           (13,477)  
Stock based compensation 312     312        
Dividends: Common Stock (4,211)       (4,211)      
Ending balance at Jun. 30, 2020 258,875   12,908 187,073 97,788   (47,969) 9,075
Beginning balance at Mar. 31, 2020 253,646   12,908 186,916 98,805   (45,309) 326
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 1,075       1,075      
Other comprehensive income (loss) 8,749             8,749
Purchase of treasury stock (2,660)           (2,660)  
Stock based compensation 157     157        
Dividends: Common Stock (2,092)       (2,092)      
Ending balance at Jun. 30, 2020 258,875   12,908 187,073 97,788   (47,969) 9,075
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 21,394       21,394      
Other comprehensive income (loss) (2,450)             (2,450)
10% stock dividend 35,947   1,094 34,853 (35,947)      
Exercise of stock options 636   28 608        
Stock based compensation 329     329        
Dividends: Common Stock (4,823)       (4,823)      
Ending balance at Jun. 30, 2021 287,729   14,074 223,822 94,073   (51,419) 7,179
Beginning balance at Mar. 31, 2021 280,097   14,070 223,550 86,053   (51,419) 7,843
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 10,432       10,432      
Other comprehensive income (loss) (664)             (664)
Exercise of stock options 109   4 105        
Stock based compensation 167     167        
Dividends: Common Stock (2,412)       (2,412)      
Ending balance at Jun. 30, 2021 $ 287,729   $ 14,074 $ 223,822 $ 94,073   $ (51,419) $ 7,179