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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss), Net [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2019 $ 92,337 $ 66,204 $ 252 $ 25,428 $ 229 $ 224
Beginning Balance, Shares at Dec. 31, 2019 [1]   8,487,878        
Net income 12,117     12,116   1
Other comprehensive (loss) income, net of tax (2,439)       (2,439)  
Dividends on common stock (2,437)     (2,437)    
Restricted stock awards, net of forfeitures 352 $ 352        
Restricted stock awards, net of forfeitures, Shares [1]   90,054        
Ending Balance at Sep. 30, 2020 99,930 $ 66,556 252 35,107 (2,210) 225
Ending Balance, Shares at Sep. 30, 2020 [1]   8,577,932        
Beginning Balance at Jun. 30, 2020 95,160 $ 66,353 252 31,675 (3,349) 229
Beginning Balance, Shares at Jun. 30, 2020 [1]   8,480,432        
Net income 5,059     5,063   (4)
Other comprehensive (loss) income, net of tax 1,139       1,139  
Dividends on common stock (1,631)     (1,631)    
Restricted stock awards, net of forfeitures 203 $ 203        
Restricted stock awards, net of forfeitures, Shares [1]   97,500        
Ending Balance at Sep. 30, 2020 99,930 $ 66,556 252 35,107 (2,210) 225
Ending Balance, Shares at Sep. 30, 2020 [1]   8,577,932        
Beginning Balance at Dec. 31, 2020 108,200 [2] $ 66,771 252 40,688 264 225
Beginning Balance, Shares at Dec. 31, 2020 [1]   8,577,932        
Net income 39,685     39,684   1
Other comprehensive (loss) income, net of tax 2,019       2,019  
Dividends on common stock (7,183)     (7,183)    
Issuance of common stock and other consideration paid in business combination 125,403 $ 125,403        
Issuance of common stock and other consideration paid in business combination, Shares [1]   9,951,743        
Stock option exercises $ 748 $ 748        
Stock option exercises, Shares 83,647 83,647 [1]        
Restricted stock awards, net of forfeitures $ 848 $ 848        
Restricted stock awards, net of forfeitures, Shares [1]   162,985        
Ending Balance at Sep. 30, 2021 269,720 $ 193,770 252 73,189 2,283 226
Ending Balance, Shares at Sep. 30, 2021 [1]   18,776,307        
Beginning Balance at Jun. 30, 2021 266,826 $ 193,259 252 70,885 2,200 230
Beginning Balance, Shares at Jun. 30, 2021 [1]   18,631,073        
Net income 6,806     6,810   (4)
Other comprehensive (loss) income, net of tax 83       83  
Dividends on common stock (4,506)     4,506    
Stock option exercises, Shares [1]   750        
Restricted stock awards, net of forfeitures 511 $ 511        
Restricted stock awards, net of forfeitures, Shares [1]   144,484        
Ending Balance at Sep. 30, 2021 $ 269,720 $ 193,770 $ 252 $ 73,189 $ 2,283 $ 226
Ending Balance, Shares at Sep. 30, 2021 [1]   18,776,307        
[1] Common stock outstanding as of and for the periods presented is reflective of the Company’s 3-for-2 stock split effective April 30, 2021.
[2] Derived from audited December 31, 2020 Consolidated Financial Statements.