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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Income (Loss), Net [Member]
Noncontrolling Interest [Member]
Cumulative effect adjustment $ 108,200   $ 66,771 $ 252 $ 40,688   $ 264 $ 225
Beginning Balance at Dec. 31, 2020 108,200   $ 66,771 252 40,688   264 225
Beginning Balance, Shares at Dec. 31, 2020     8,577,932          
Net income 32,879       32,874     5
Other comprehensive net (loss) income 1,936           1,936  
Dividends on common stock (2,677)       (2,677)      
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     9,951,743          
Stock option exercises 748   $ 748          
Stock option exercises, Shares     82,897          
Restricted stock awards, net of forfeitures 337   $ 337          
Restricted stock awards, net of forfeitures, Shares     18,501          
Ending Balance at Jun. 30, 2021 266,826   $ 193,259 252 70,885   2,200 230
Ending Balance, Shares at Jun. 30, 2021     18,631,073          
Cumulative effect adjustment 239,734   $ 192,974 252 42,239   4,035 234
Beginning Balance at Mar. 31, 2021 239,734   $ 192,974 252 42,239   4,035 234
Beginning Balance, Shares at Mar. 31, 2021     18,621,531          
Net income 28,642       28,646     (4)
Other comprehensive net (loss) income (1,835)           (1,835)  
Stock option exercises 115   $ 115          
Stock option exercises, Shares     15,866          
Restricted stock awards, net of forfeitures 170   $ 170          
Restricted stock awards, net of forfeitures, Shares     (6,324)          
Ending Balance at Jun. 30, 2021 266,826   $ 193,259 252 70,885   2,200 230
Ending Balance, Shares at Jun. 30, 2021     18,631,073          
Cumulative effect adjustment 266,826   $ 193,259 252 70,885   2,200 230
Cumulative effect adjustment 277,139 [1] $ 3,542 194,309 252 85,982 $ 3,542 (3,632) 228
Beginning Balance at Dec. 31, 2021 $ 277,139 [1] 3,542 $ 194,309 252 85,982 3,542 (3,632) 228
Beginning Balance, Shares at Dec. 31, 2021     18,774,082          
Stock option exercises, Shares 1,183              
Ending Balance at Mar. 31, 2022 $ 278,482   $ 194,679 252 105,027   (21,476)  
Ending Balance, Shares at Mar. 31, 2022     18,771,065          
Beginning Balance at Dec. 31, 2021 277,139 [1] $ 3,542 $ 194,309 252 85,982 $ 3,542 (3,632) 228
Beginning Balance, Shares at Dec. 31, 2021     18,774,082          
Net income 18,875       18,874     1
Other comprehensive net (loss) income (33,859)           (33,859)  
Dividends on common stock (4,552)       (4,552)      
Stock option exercises 15   $ 15          
Stock option exercises, Shares     1,183          
Restricted stock awards, net of forfeitures 729   $ 729          
Restricted stock awards, net of forfeitures, Shares     (13,417)          
Disposition of noncontrolling interest (229)             (229)
Ending Balance at Jun. 30, 2022 261,660   $ 195,053 252 103,846   (37,491)
Ending Balance, Shares at Jun. 30, 2022     18,761,848          
Cumulative effect adjustment 278,482   $ 194,679 252 105,027   (21,476)  
Beginning Balance at Mar. 31, 2022 278,482   $ 194,679 252 105,027   (21,476)  
Beginning Balance, Shares at Mar. 31, 2022     18,771,065          
Net income 1,118       1,118      
Other comprehensive net (loss) income (16,015)           (16,015)  
Dividends on common stock $ (2,299)       (2,299)      
Stock option exercises, Shares 0              
Restricted stock awards, net of forfeitures $ 374   $ 374          
Restricted stock awards, net of forfeitures, Shares     (9,217)          
Ending Balance at Jun. 30, 2022 261,660   $ 195,053 252 103,846   (37,491)
Ending Balance, Shares at Jun. 30, 2022     18,761,848          
Cumulative effect adjustment $ 261,660   $ 195,053 $ 252 $ 103,846   $ (37,491)
[1] Derived from audited December 31, 2021 Consolidated Financial Statements.