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Changes In Stockholders' Equity
6 Months Ended
Jun. 30, 2021
Stockholders' Equity Note [Abstract]  
Changes In Stockholders' Equity

8CHANGES IN STOCKHOLDERS’ EQUITY:

 

A reconciliation of the changes in our stockholders' equity is as follows:


Three Months Ended June 30, 2021:

 

Common Stock

Accumulated

Other Comprehensive

Loss

 

Retained

Earnings

Total Stockholders’

Equity

(In thousands)

Shares

 

 Amount 

 

Balance, March 31, 2021

7,299

 

38,208

 

(1,306

)

 

30,254

 

67,156

 

Exercise of stock options, net of shares exchanged as payment   1


10








10
Share issuances for director compensation
8












Share-based compensation

 

 

337

 

 

 

 

 

 

337

 

Other comprehensive loss, net of tax

 

 

 

 

(21

)

 

 

 

 

(21

)

Net income

 

 

 

 

 

 

3,109

 

 

3,109

 

Balance, June 30, 2021

7,308

 

38,555

 

(1,327

)

 

33,363

 

70,591

Six Months Ended June 30, 2021:

 

Common Stock

Accumulated

Other Comprehensive

Loss

 

Retained

Earnings

Total Stockholders’

Equity

(In thousands)

Shares

 

 Amount 

 

Balance, December 31, 2020

7,295

 

37,817

 

(1,102

)

 

28,813

 

65,528

 

Exercise of stock options, net of shares exchanged as payment
5


67








67
Share issuances for director compensation
8












Share-based compensation

 

 

671

 

 

 

 

 

 

671

 

Other comprehensive loss, net of tax

 

 

 

 

(225

)

 

 

 

 

(225

)

Net income

 

 

 

 

 

 

4,550

 

 

4,550

 

Balance, June 30, 2021

7,308

 

38,555

 

(1,327

)

 

33,363

 

70,591

 

Three Months Ended June 30, 2020:


  Common Stock

Accumulated

Other Comprehensive

Loss

 

Retained

Earnings

Total Stockholders’

Equity

(In thousands)  Shares    Amount   
Balance, March 31, 2020    7,165   $  37,016   $  (1,896 )   $ 23,915   $ 59,035  
Exercise of stock options, net of shares exchanged as payment
75


171








171
Tax payments for shares withheld related to stock option exercises
(16 )

(420 )







(420 )

Share issuances for director compensation

 8                      
Share-based compensation       286                286  
Other comprehensive income, net of tax             250         250
Net income                   1,633   1,633
Balance, June 30, 2020  7,232   $ 37,053   $ (1,646 )   $ 25,548   $ 60,955  


Six Months Ended June 30, 2020:


  Common Stock

Accumulated

Other Comprehensive

Loss

 

Retained

Earnings

Total Stockholders’

Equity

(In thousands)  Shares    Amount   
Balance, December 31, 2019    7,155   $  36,659   $  (1,406 )   $ 23,071   $ 58,324  
Exercise of stock options, net of shares exchanged as payment
85


256








256
Tax payments for shares withheld related to stock option exercises
(16 )

(420 )







(420 )

Share issuances for director compensation

 8                      
Share-based compensation       558                558  
Other comprehensive income, net of tax             (240 )         (240 )
Net income                   2,477   2,477
Balance, June 30, 2020  7,232   $ 37,053   $ (1,646 )   $ 25,548   $ 60,955