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Interim Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Balance – beginning of period at Dec. 31, 2020   $ 15 $ 39,840 $ 138,777 $ 16,601
Net (loss) income $ (7,230)     (7,230)  
Other comprehensive (loss) income (3,315)        
Balance – end of period at Jun. 30, 2021 184,688 15 39,840 131,547 13,286
Balance – beginning of period at Mar. 31, 2021   15 39,840 132,710 8,115
Net (loss) income (1,163)     (1,163)  
Other comprehensive (loss) income 5,171        
Balance – end of period at Jun. 30, 2021 184,688 15 39,840 131,547 13,286
Balance – beginning of period at Dec. 31, 2021 172,904 15 39,840 122,120 10,929
Net (loss) income (8,011)     (8,011)  
Other comprehensive (loss) income (30,029)        
Balance – end of period at Jun. 30, 2022 134,864 15 39,840 114,109 (19,100)
Balance – beginning of period at Mar. 31, 2022   15 39,840 116,458 (4,297)
Net (loss) income (2,349)     (2,349)  
Other comprehensive (loss) income (14,803)        
Balance – end of period at Jun. 30, 2022 $ 134,864 $ 15 $ 39,840 $ 114,109 $ (19,100)