CONSOLIDATED STATEMENTS OF CHANGES IN SHAREOWNERS' EQUITY - USD ($) $ in Thousands |
Total |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Retained Earnings [Member] |
Accumulated Other Comprehensive (Loss) Income, Net of Taxes [Member] |
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|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2020 | $ 320,837 | $ 168 | $ 32,283 | $ 332,528 | $ (44,142) | ||
| Balance (in shares) at Dec. 31, 2020 | 16,790,573 | ||||||
| Net Income attributable to common shareowners | 9,506 | $ 0 | 0 | 9,506 | 0 | ||
| Reclassification to Temporary Equity | [1] | (4,182) | 0 | 0 | (4,182) | 0 | |
| Other Comprehensive income (loss), net of tax | 271 | 0 | 0 | 0 | 271 | ||
| Cash Dividends ($0.1600 and $0.1500 per share) | (2,528) | 0 | 0 | (2,528) | 0 | ||
| Stock Based Compensation | 219 | 0 | 219 | 0 | 0 | ||
| Stock Compensation Plan Transactions, net | 303 | $ 1 | 302 | 0 | 0 | ||
| Stock Compensation Plan Transactions, net (in shares) | 61,305 | ||||||
| Balance at Mar. 31, 2021 | 324,426 | $ 169 | 32,804 | 335,324 | (43,871) | ||
| Balance, Shares at Mar. 31, 2021 | 16,851,878 | ||||||
| Balance at Dec. 31, 2021 | $ 383,166 | $ 169 | 34,423 | 364,788 | (16,214) | ||
| Balance (in shares) at Dec. 31, 2021 | 16,892,060 | ||||||
| Net Income attributable to common shareowners | $ 8,455 | 0 | 0 | 8,455 | 0 | ||
| Other Comprehensive income (loss), net of tax | (17,529) | 0 | 0 | 0 | (17,529) | ||
| Cash Dividends ($0.1600 and $0.1500 per share) | (2,712) | 0 | 0 | (2,712) | 0 | ||
| Stock Based Compensation | 245 | 0 | 245 | 0 | 0 | ||
| Stock Compensation Plan Transactions, net | 520 | $ 0 | 520 | 0 | 0 | ||
| Stock Compensation Plan Transactions, net (in shares) | 55,542 | ||||||
| Balance at Mar. 31, 2022 | $ 372,145 | $ 169 | $ 35,188 | $ 370,531 | $ (33,743) | ||
| Balance, Shares at Mar. 31, 2022 | 16,947,602 | 16,947,602 | |||||
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- Definition Relcasification from permenent to temporary equity. No definition available.
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in other comprehensive income, after tax, from changes classified as other. No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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