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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Preferred stock
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Treasury stock
Total stockholders' equity attributable to parent
Noncontrolling interest
Beginning balance (in shares) at Dec. 31, 2019   733 11,995,366       51,077    
Beginning balance at Dec. 31, 2019 $ 211,936 $ 7,334 $ 11,995 $ 122,516 $ 72,496 $ (1,321) $ (1,084) $ 211,936 $ 0
Increase (Decrease) in Stockholders' Equity                  
Net income 1,048       1,048     1,048  
Other comprehensive loss (917)         (917)   (917)  
Dividends on common stock (1,076)       (1,076)     (1,076)  
Dividends on preferred stock (114)       (114)     (114)  
Stock-based compensation 498     498       498  
Common stock options exercised (in shares)     2,500            
Common stock options exercised 38   $ 3 35       38  
Common stock repurchased (in shares)             16,300    
Common stock repurchased (260)           $ (260) (260)  
Ending balance (in shares) at Mar. 31, 2020   733 11,997,866       (67,377)    
Ending balance at Mar. 31, 2020 211,153 $ 7,334 $ 11,998 123,049 72,354 (2,238) $ (1,344) 211,153 0
Beginning balance (in shares) at Dec. 31, 2019   733 11,995,366       51,077    
Beginning balance at Dec. 31, 2019 211,936 $ 7,334 $ 11,995 122,516 72,496 (1,321) $ (1,084) 211,936 0
Increase (Decrease) in Stockholders' Equity                  
Net income 19,082                
Other comprehensive loss (872)                
Fair value of noncontrolling interests at acquisition date 0                
Common stock issued related to acquisition 240                
Ending balance (in shares) at Jun. 30, 2020   733 12,065,627       (97,202)    
Ending balance at Jun. 30, 2020 228,500 $ 7,334 $ 12,066 123,848 89,197 (2,193) $ (1,752) 228,500 0
Beginning balance (in shares) at Mar. 31, 2020   733 11,997,866       (67,377)    
Beginning balance at Mar. 31, 2020 211,153 $ 7,334 $ 11,998 123,049 72,354 (2,238) $ (1,344) 211,153 0
Increase (Decrease) in Stockholders' Equity                  
Net income 18,034       18,034     18,034  
Other comprehensive loss 45         45   45  
Dividends on common stock (1,076)       (1,076)     (1,076)  
Dividends on preferred stock (115)       (115)     (115)  
Stock-based compensation 627     627       627  
Restricted stock units issued (in shares)     48,483       525    
Restricted stock units issued (7)   $ 49 (49)     $ (7) (7)  
Common stock issued related to acquisition (in shares)     19,278            
Common stock issued related to acquisition 240   $ 19 221       240  
Common stock repurchased (in shares)             29,300    
Common stock repurchased (401)           $ (401) (401)  
Ending balance (in shares) at Jun. 30, 2020   733 12,065,627       (97,202)    
Ending balance at Jun. 30, 2020 228,500 $ 7,334 $ 12,066 123,848 89,197 (2,193) $ (1,752) 228,500 0
Beginning balance (in shares) at Dec. 31, 2020   733 12,374,322       (848,016)    
Beginning balance at Dec. 31, 2020 239,483 $ 7,334 $ 12,374 129,119 105,171 2,226 $ (16,741) 239,483 0
Increase (Decrease) in Stockholders' Equity                  
Net income 8,058       8,085     8,085 (27)
Other comprehensive loss (4,118)         (4,118)   (4,118)  
Dividends on common stock (1,153)       (1,153)     (1,153)  
Dividends on preferred stock (35)       (35)     (35)  
Stock-based compensation 592     592       592  
Redemption of preferred stock (in shares)   (733)              
Redemption of preferred stock (7,334) $ (7,334)           (7,334)  
Common stock options exercised (in shares)     52,584            
Common stock options exercised 690   $ 53 637       690  
Restricted stock units issued (in shares)     11,155            
Restricted stock units issued 0   $ 11 (11)          
Fair value of noncontrolling interests at acquisition date 500               500
Ending balance (in shares) at Mar. 31, 2021   0 12,438,061       (848,016)    
Ending balance at Mar. 31, 2021 236,683 $ 0 $ 12,438 130,337 112,068 (1,892) $ (16,741) 236,210 473
Beginning balance (in shares) at Dec. 31, 2020   733 12,374,322       (848,016)    
Beginning balance at Dec. 31, 2020 239,483 $ 7,334 $ 12,374 129,119 105,171 2,226 $ (16,741) 239,483 0
Increase (Decrease) in Stockholders' Equity                  
Net income 17,221                
Other comprehensive loss (2,227)                
Fair value of noncontrolling interests at acquisition date 900                
Common stock issued related to acquisition 600                
Ending balance (in shares) at Jun. 30, 2021   0 12,622,075       (848,016)    
Ending balance at Jun. 30, 2021 249,400 $ 0 $ 12,622 132,821 119,910 (1) $ (16,741) 248,611 789
Beginning balance (in shares) at Mar. 31, 2021   0 12,438,061       (848,016)    
Beginning balance at Mar. 31, 2021 236,683 $ 0 $ 12,438 130,337 112,068 (1,892) $ (16,741) 236,210 473
Increase (Decrease) in Stockholders' Equity                  
Net income 9,163       9,247     9,247 (84)
Other comprehensive loss 1,891         1,891   1,891  
Dividends on common stock (1,405)       (1,405)     (1,405)  
Stock-based compensation 692     692       692  
Common stock options exercised (in shares)     108,511            
Common stock options exercised 1,607   $ 108 1,499       1,607  
Restricted stock units issued (in shares)     57,906            
Restricted stock units issued 0   $ 58 (58)       0  
Minimum tax withholdings on restricted stock units issued (231)     (231)       (231)  
Fair value of noncontrolling interests at acquisition date 400               400
Common stock issued related to acquisition (in shares)     17,597            
Common stock issued related to acquisition 600   $ 18 582       600  
Ending balance (in shares) at Jun. 30, 2021   0 12,622,075       (848,016)    
Ending balance at Jun. 30, 2021 $ 249,400 $ 0 $ 12,622 $ 132,821 $ 119,910 $ (1) $ (16,741) $ 248,611 $ 789