XML 19 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2019 $ 100,187 $ 977 $ 31,617 $ 134 $ 132,915
Balance (in shares) at Dec. 31, 2019 12,919,132        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income     12,161   12,161
Other comprehensive income (loss), net of tax       4,904 4,904
Stock dividend adjustment $ 348   (348)   0
Stock dividend adjustment (in shares) 1,310        
Stock dividend declared $ 6,307   (6,307)   0
Stock dividend declared (in shares) 649,260        
Cash in lieu of fractional shares     (8)   (8)
Cash in lieu of fractional shares (in shares) (166)        
Stock-based compensation $ 574       574
Common shares issued related to restricted stock grants and ESPP, net of restricted stock reversals $ 111       111
Common shares issued related to restricted stock grants and ESPP, net of restricted stock reversals (in shares) 51,993        
Stock options exercised, net $ 0       0
Stock options exercised, net (in shares) 12,934        
Balance at Dec. 31, 2020 $ 107,527 977 37,115 5,038 150,657
Balance (in shares) at Dec. 31, 2020 13,634,463        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income     14,186   14,186
Other comprehensive income (loss), net of tax       (9,235) (9,235)
Stock dividend adjustment $ 329   (329)   0
Stock dividend adjustment (in shares) 1,282        
Stock dividend declared $ 6,626   (6,626)   0
Stock dividend declared (in shares) 659,471        
Cash in lieu of fractional shares     (8)   (8)
Cash in lieu of fractional shares (in shares) (168)        
Stock-based compensation $ 588       588
Common shares issued related to restricted stock grants and ESPP, net of restricted stock reversals $ 97       97
Common shares issued related to restricted stock grants and ESPP, net of restricted stock reversals (in shares) 53,572        
Stock options exercised, net $ 0       0
Stock options exercised, net (in shares) 6,108        
Stock repurchase and retirement $ (5,374)       (5,374)
Stock repurchase and retirement (in shares) (505,824)        
Balance at Dec. 31, 2021 $ 109,793 $ 977 $ 44,338 $ (4,197) $ 150,911
Balance (in shares) at Dec. 31, 2021 13,848,904