Quarterly report pursuant to Section 13 or 15(d)

Unaudited Consolidated Statements of Stockholders' Equity

v3.22.2.2
Unaudited Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance, beginning balance (in shares) at Dec. 31, 2020   11,055,000      
Balance, beginning balance at Dec. 31, 2020 $ 356,317 $ 553 $ 31,870 $ 325,097 $ (1,203)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,766     1,766  
Issuance of common stock (in shares)   1,599,000      
Issuance of common stock 52,017 $ 80 51,937    
Stock-based compensation (in shares)   50,000      
Stock-based compensation 3,517 $ 2 3,515    
Other comprehensive income, net of tax 836       836
Dividends declared (3,432)     (3,432)  
Balance, ending balance (in shares) at Sep. 30, 2021   12,704,000      
Balance, ending balance at Sep. 30, 2021 411,021 $ 635 87,322 323,431 (367)
Balance, beginning balance (in shares) at Jun. 30, 2021   12,704,000      
Balance, beginning balance at Jun. 30, 2021 401,494 $ 635 85,844 315,555 (540)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 9,021     9,021  
Stock-based compensation (in shares)   0      
Stock-based compensation 1,478 $ 0 1,478    
Other comprehensive income, net of tax 173       173
Dividends declared (1,145)     (1,145)  
Balance, ending balance (in shares) at Sep. 30, 2021   12,704,000      
Balance, ending balance at Sep. 30, 2021 $ 411,021 $ 635 87,322 323,431 (367)
Balance, beginning balance (in shares) at Dec. 31, 2021 12,726,659 12,727,000      
Balance, beginning balance at Dec. 31, 2021 $ 417,333 $ 636 88,515 328,358 (176)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 23,211     23,211  
Stock-based compensation (in shares)   73,000      
Stock-based compensation 3,195 $ 4 3,191    
Other comprehensive income, net of tax 5,528       5,528
Dividends declared $ (3,839)     (3,839)  
Balance, ending balance (in shares) at Sep. 30, 2022 12,799,678 12,800,000      
Balance, ending balance at Sep. 30, 2022 $ 445,428 $ 640 91,706 347,730 5,352
Balance, beginning balance (in shares) at Jun. 30, 2022   12,795,000      
Balance, beginning balance at Jun. 30, 2022 431,283 $ 640 91,051 339,592 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 9,419     9,419  
Stock-based compensation (in shares)   5,000      
Stock-based compensation 655   655    
Other comprehensive income, net of tax 5,352       5,352
Dividends declared $ (1,281)     (1,281)  
Balance, ending balance (in shares) at Sep. 30, 2022 12,799,678 12,800,000      
Balance, ending balance at Sep. 30, 2022 $ 445,428 $ 640 $ 91,706 $ 347,730 $ 5,352