Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited)

v3.21.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income
Balance at Dec. 31, 2019 $ 345,705 $ 297,188 $ 48,139 $ (289) $ 667
Balance (in shares) at Dec. 31, 2019   18,258,222      
Net income 4,074   4,074    
Exercise of stock options and warrants 401 $ 401      
Exercise of stock options and warrants (in shares)   32,000      
Stock-based compensation 377 $ 377      
Treasury stock purchases (4,805)     (4,805)  
Treasury stock purchases (in shares)   (321,210)      
Other comprehensive income (loss) 65       65
Balance at Mar. 31, 2020 345,817 $ 297,966 52,213 (5,094) 732
Balance (in shares) at Mar. 31, 2020   17,969,012      
Balance at Dec. 31, 2020 360,779 $ 298,850 76,683 (15,759) 1,005
Balance (in shares) at Dec. 31, 2020   17,081,831      
Net income 10,086   10,086    
Common stock dividends declared($0.07 per share) (1,523)   (1,523)    
Exercise of stock options and warrants 1,534 $ 1,534      
Exercise of stock options and warrants (in shares)   113,228      
Stock-based compensation 207 $ 207      
Treasury stock purchases (1,096)     (1,096)  
Treasury stock purchases (in shares)   (58,506)      
Other comprehensive income (loss) (4,229)       (4,229)
Balance at Mar. 31, 2021 $ 365,758 $ 300,591 $ 85,246 $ (16,855) $ (3,224)
Balance (in shares) at Mar. 31, 2021   17,136,553