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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common stock
Retained earnings
Accumulated other comprehensive (loss) income
Treasury stock
Total
Beginning Balance (in shares) at Dec. 31, 2019 10,881        
Beginning balance at Dec. 31, 2019 $ 90,113 $ 70,442 $ 154   $ 160,709
Increase (Decrease) in Stockholders' Equity          
Net income   5,368     5,368
Other comprehensive income (loss), net of tax     (986)   (986)
Dividends on common stock $ 30 (871)     (841)
Common stock issued & related tax effects (1) (in shares) [1] 13        
Common stock issued & related tax effects (1) [1] $ 227       227
Acquisition of treasury stock, at cost       $ (172) (172)
Acquisition of treasury stock, at cost (in shares) (11)        
Ending Balance (in shares) at Mar. 31, 2020 10,883        
Ending balance at Mar. 31, 2020 $ 90,370 74,939 (832) (172) 164,305
Beginning Balance (in shares) at Dec. 31, 2019 10,881        
Beginning balance at Dec. 31, 2019 $ 90,113 70,442 154   160,709
Increase (Decrease) in Stockholders' Equity          
Net income         16,299
Other comprehensive income (loss), net of tax     (1,427)   (1,427)
Ending Balance (in shares) at Sep. 30, 2020 10,570        
Ending balance at Sep. 30, 2020 $ 91,474 84,168 (1,273) (5,135) 169,234
Beginning Balance (in shares) at Mar. 31, 2020 10,883        
Beginning balance at Mar. 31, 2020 $ 90,370 74,939 (832) (172) 164,305
Increase (Decrease) in Stockholders' Equity          
Net income   5,171     5,171
Other comprehensive income (loss), net of tax     74   74
Dividends on common stock $ 29 (857)     (828)
Common stock issued & related tax effects (1) (in shares) [1] 45        
Common stock issued & related tax effects (1) [1] $ 704       704
Acquisition of treasury stock, at cost       (2,819) (2,819)
Acquisition of treasury stock, at cost (in shares) (200)        
Ending Balance (in shares) at Jun. 30, 2020 10,728        
Ending balance at Jun. 30, 2020 $ 91,103 79,253 (758) (2,991) 166,607
Increase (Decrease) in Stockholders' Equity          
Net income   5,760     5,760
Other comprehensive income (loss), net of tax     (515)   (515)
Dividends on common stock $ 29 (845)     (816)
Common stock issued & related tax effects (1) (in shares) [1] 4        
Common stock issued & related tax effects (1) [1] $ 342       342
Acquisition of treasury stock, at cost       (2,144) (2,144)
Acquisition of treasury stock, at cost (in shares) (162)        
Ending Balance (in shares) at Sep. 30, 2020 10,570        
Ending balance at Sep. 30, 2020 $ 91,474 84,168 (1,273) (5,135) $ 169,234
Beginning Balance (in shares) at Dec. 31, 2020 10,456       10,456
Beginning balance at Dec. 31, 2020 $ 91,873 90,669 (1,189) (7,442) $ 173,911
Increase (Decrease) in Stockholders' Equity          
Net income   8,496     8,496
Other comprehensive income (loss), net of tax     655   655
Dividends on common stock $ 30 (834)     (804)
Common stock issued & related tax effects (1) (in shares) [1] 36        
Common stock issued & related tax effects (1) [1] $ 277       277
Acquisition of treasury stock, at cost       (1,349) (1,349)
Acquisition of treasury stock, at cost (in shares) (70)        
Ending Balance (in shares) at Mar. 31, 2021 10,422        
Ending balance at Mar. 31, 2021 $ 92,180 98,331 (534) (8,791) $ 181,186
Beginning Balance (in shares) at Dec. 31, 2020 10,456       10,456
Beginning balance at Dec. 31, 2020 $ 91,873 90,669 (1,189) (7,442) $ 173,911
Increase (Decrease) in Stockholders' Equity          
Net income         26,373
Other comprehensive income (loss), net of tax     1,257   $ 1,257
Ending Balance (in shares) at Sep. 30, 2021 10,363       10,363
Ending balance at Sep. 30, 2021 $ 93,409 114,337 68 (11,547) $ 196,267
Beginning Balance (in shares) at Mar. 31, 2021 10,422        
Beginning balance at Mar. 31, 2021 $ 92,180 98,331 (534) (8,791) 181,186
Increase (Decrease) in Stockholders' Equity          
Net income   8,418     8,418
Other comprehensive income (loss), net of tax     337   337
Dividends on common stock $ 33 (938)     (905)
Common stock issued & related tax effects (1) (in shares) [1] 34        
Common stock issued & related tax effects (1) [1] $ 597       597
Acquisition of treasury stock, at cost       (877) (877)
Acquisition of treasury stock, at cost (in shares) (40)        
Ending Balance (in shares) at Jun. 30, 2021 10,416        
Ending balance at Jun. 30, 2021 $ 92,810 105,811 (197) (9,668) 188,756
Increase (Decrease) in Stockholders' Equity          
Net income   9,459     9,459
Other comprehensive income (loss), net of tax     265   265
Dividends on common stock $ 34 (933)     (899)
Common stock issued & related tax effects (1) (in shares) [1] 32        
Common stock issued & related tax effects (1) [1] $ 565       565
Acquisition of treasury stock, at cost       (1,879) $ (1,879)
Acquisition of treasury stock, at cost (in shares) (85)        
Ending Balance (in shares) at Sep. 30, 2021 10,363       10,363
Ending balance at Sep. 30, 2021 $ 93,409 $ 114,337 $ 68 $ (11,547) $ 196,267
[1] Includes the issuance of common stock under employee benefit plans, which includes nonqualified stock options and restricted stock expense related entries, employee option exercises and the tax benefit of options exercised.