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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Preferred Stock
Beginning balance (in shares) at Dec. 31, 2018   14,538,085       0
Beginning balance at Dec. 31, 2018 $ 372,833 $ 264,905 $ 123,176 $ (15,341) $ 93  
Exercise of common stock options, includes net settlement of shares (in shares)   35,046        
Exercise of common stock options, includes net settlement of shares 524 $ 524        
Stock based compensation expense, net of restricted share forfeitures 1,329 $ 1,329        
Issuance of restricted stock awards, net of forfeitures (in shares)   1,208        
Cash dividends - common stock (583)   (583)      
Net (loss) income 2,901   2,901      
Other comprehensive income 8,754     8,754    
Ending balance (in shares) at Mar. 31, 2019   14,574,339       0
Ending balance at Mar. 31, 2019 383,514 $ 266,758 123,250 (6,587) 93  
Beginning balance (in shares) at Dec. 31, 2019   14,821,594       0
Beginning balance at Dec. 31, 2019 410,426 $ 275,412 133,102 1,819 93  
Exercise of common stock options, includes net settlement of shares (in shares)   37,416        
Exercise of common stock options, includes net settlement of shares 417 $ 417        
Stock based compensation expense, net of restricted share forfeitures 1,512 $ 1,512        
Issuance of restricted stock awards, net of forfeitures (in shares)   694        
Cash dividends - common stock (893)   (893)      
Net (loss) income (1,148)   (1,148)      
Other comprehensive income (1,466)     (1,466)    
Ending balance (in shares) at Mar. 31, 2020   14,859,704       0
Ending balance at Mar. 31, 2020 $ 408,848 $ 277,341 $ 131,061 $ 353 $ 93