Note 1 - Description of Business and Basis of Presentation (Restated) (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

	Three Months Ended June 30, 2021
	As Previously Reported		Restated Adjustment			As Restated
Income tax expense (benefit)	$	960	$	(1,800	)	$	(840	)
Net income		4,577		1,800			6,377
Comprehensive income		11,225		1,800			13,025
Net income per basic share		0.30		0.11			0.41
Net income per diluted share		0.28		0.12			0.40

	Six Months Ended June 30, 2021
	As Previously Reported		Restated Adjustment			As Restated
Income tax expense	$	3,710	$	(1,800	)	$	1,910
Net income		15,055		1,800			16,855
Comprehensive income		21,765		1,800			23,565
Net income per basic share		0.98		0.12			1.10
Net income per diluted share		0.94		0.11			1.05

	As of June 30, 2021
	As Previously Reported		Restated Adjustment			As Restated
Deferred tax asset	$	-	$	447		$	447
Total assets		428,746		447			429,193
Deferred tax liability		1,353		(1,353	)		-
Retained earnings		153,412		1,800			155,212
Total shareholders’ equity		213,515		1,800			215,315
Total liabilities and shareholders’ equity		428,746		447			429,193

	Six Months Ended June 30, 2021
	As Previously Reported			Restated Adjustment			As Restated
CASH FLOWS FROM OPERATING ACTIVITIES
Net income	$	15,055		$	1,800		$	16,855
Deferred income tax benefit		(1,126	)		(1,800	)		(2,926	)

	Three Months Ended June 30, 2021
	As Previously Reported		Restated Adjustment		As Restated
Net earnings:
Retained earnings	$	4,577	$	1,800	$	6,377
Total shareholders’ equity		4,577		1,800		6,377
Balance, June 30, 2021:
Retained earnings		153,412		1,800		155,212
Total shareholders’ equity		213,515		1,800		215,315

	Six Months Ended June 30, 2021
	As Previously Reported		Restated Adjustment		As Restated
Net earnings:
Retained earnings	$	15,055	$	1,800	$	16,855
Total shareholders’ equity		15,055		1,800		16,855
Balance, June 30, 2021:
Retained earnings		153,412		1,800		155,212
Total shareholders’ equity		213,515		1,800		215,315