Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.22.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2020 22,857,457        
Balance at Dec. 31, 2020 $ 229 $ 157,758 $ 47,712 $ (5,495) $ 200,204
Net income (loss) 0 0 14,845 0 14,845
Dividends paid 0 0 (13,254) 0 (13,254)
Adjustment for pension and postretirement benefit liability, net of tax 0 0 0 (116) (116)
Adjustment for interest rate swap, net of tax $ 0 0 0 1,540 1,540
Stock based compensation (in shares) 123,494        
Stock based compensation $ 1 6,019 0 0 6,020
Balance (in shares) at Jun. 30, 2021 22,980,951        
Balance at Jun. 30, 2021 $ 230 163,777 49,303 (4,071) 209,239
Balance (in shares) at Mar. 31, 2021 22,955,472        
Balance at Mar. 31, 2021 $ 230 159,722 41,664 (4,989) 196,627
Net income (loss) 0 0 14,103 0 14,103
Dividends paid 0 0 (6,464) 0 (6,464)
Adjustment for pension and postretirement benefit liability, net of tax 0 0 0 (58) (58)
Adjustment for interest rate swap, net of tax $ 0 0 0 976 976
Stock based compensation (in shares) 25,479        
Stock based compensation $ 0 4,055 0 0 4,055
Balance (in shares) at Jun. 30, 2021 22,980,951        
Balance at Jun. 30, 2021 $ 230 163,777 49,303 (4,071) 209,239
Balance (in shares) at Dec. 31, 2021 22,980,951        
Balance at Dec. 31, 2021 $ 230 163,552 51,881 (1,053) 214,610
Net income (loss) 0 0 13,817 0 13,817
Dividends paid 0 0 (13,514) 0 (13,514)
Adjustment for pension and postretirement benefit liability, net of tax 0 0 0 (82) (82)
Adjustment for interest rate swap, net of tax $ 0 0 0 5,772 5,772
Repurchase of common stock (in shares) (171,088)        
Repurchase of common stock $ (2) (5,999) 0 0 (6,001)
Stock based compensation (in shares) 76,930        
Stock based compensation $ 1 5,052 0 0 5,053
Shares withheld on restricted stock vesting $ 0 0 0 0 0
Balance (in shares) at Jun. 30, 2022 22,886,793        
Balance at Jun. 30, 2022 $ 229 162,605 52,184 4,637 219,655
Balance (in shares) at Mar. 31, 2022 22,976,150        
Balance at Mar. 31, 2022 $ 230 162,451 41,225 3,185 207,091
Net income (loss) 0 0 17,725 0 17,725
Dividends paid 0 0 (6,766) 0 (6,766)
Adjustment for pension and postretirement benefit liability, net of tax 0 0 0 (41) (41)
Adjustment for interest rate swap, net of tax $ 0 0 0 1,493 1,493
Repurchase of common stock (in shares) (89,357)        
Repurchase of common stock $ (1) (2,999) 0 0 (3,000)
Stock based compensation (in shares) 0        
Stock based compensation $ 0 3,153 0 0 3,153
Balance (in shares) at Jun. 30, 2022 22,886,793        
Balance at Jun. 30, 2022 $ 229 $ 162,605 $ 52,184 $ 4,637 $ 219,655