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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock, Outstanding [Member]
Preferred Stock [Member]
Treasury Stock, Common and Preferred [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2021 21,320 0 54          
Balance at Dec. 31, 2021 $ 213 $ 0 $ (104) $ 17,231 $ (5,028) $ 7,439 $ 17,597 $ 37,348
Share-based compensation $ 0 $ 0 $ 0 150 0 0 0 150
Conversion of preferred stock to common stock (in shares) 525 (350) 0          
Conversion of preferred stock to common stock $ 5 $ (3) $ 0 0 0 0 0 2
Other comprehensive income (loss) 0 0 0 0 1,602 0 (1,976) (374)
Net income $ 0 $ 0 $ 0 0 0 672 783 1,455
Balance (in shares) at Mar. 31, 2022 21,845 1,650 54          
Balance at Mar. 31, 2022 $ 218 $ 17 $ (104) 20,629 (3,426) 8,111 16,404 41,849
Issuance of Series B convertible preferred stock (in shares) 0 2,000 0          
Issuance of Series B convertible preferred stock $ 0 $ 20 $ 0 3,248 0 0 0 3,268
Other comprehensive income (loss) $ 0 $ 0 $ 0 0 1,602 0 (1,976) (374)
Balance (in shares) at Dec. 31, 2021 21,320 0 54          
Balance at Dec. 31, 2021 $ 213 $ 0 $ (104) 17,231 (5,028) 7,439 17,597 37,348
Net income               3,969
Balance (in shares) at Sep. 30, 2022 22,681 1,017 202          
Balance at Sep. 30, 2022 $ 227 $ 11 $ (285) 20,951 (6,174) 9,228 15,902 39,860
Balance (in shares) at Mar. 31, 2022 21,845 1,650 54          
Balance at Mar. 31, 2022 $ 218 $ 17 $ (104) 20,629 (3,426) 8,111 16,404 41,849
Share-based compensation 0 0 0 130 0 0 0 130
Other comprehensive income (loss) 0 0 0 0 (2,237) 0 (1,325) (3,562)
Net income $ 0 $ 0 $ 0 0 0 1,149 465 1,614
Retirement of shares (in shares) (74) 0 (74)          
Balance (in shares) at Jun. 30, 2022 21,771 1,650 128          
Balance at Jun. 30, 2022 $ 218 $ 17 $ (193) 20,760 (5,663) 9,260 15,544 39,943
Other comprehensive income (loss) $ 0 $ 0 $ 0 0 (2,237) 0 (1,325) (3,562)
Stock repurchase program (in shares) (74) 0 (74)          
Stock repurchase program $ 0 $ 0 $ 89 1 0 0 0 88
Stock repurchase program (in shares) 74 (0) 74          
Stock repurchase program $ 0 $ 0 $ (89) (1) 0 0 0 (88)
Retirement of shares (in shares) 74 (0) 74          
Share-based compensation $ 0 $ 0 $ 0 309 0 0 0 309
Other comprehensive income (loss) 0 0 0 0 (511) 0 (574) (1,085)
Net income $ 0 $ 0 $ 0 0 0 (32) 932 900
Retirement of shares (in shares) 3 0 0          
Exercise of stock options (in shares) 38 0 0          
Exercise of stock options $ 0 $ 0 $ 0 (118) 0 0 0 (118)
Balance (in shares) at Sep. 30, 2022 22,681 1,017 202          
Balance at Sep. 30, 2022 $ 227 $ 11 $ (285) 20,951 (6,174) 9,228 15,902 39,860
Other comprehensive income (loss) $ 0 $ 0 $ 0 0 (511) 0 (574) (1,085)
Stock repurchase program (in shares) 3 0 0          
Stock repurchase program $ (0) $ (0) $ 92 (0) (0) (0) (0) 92
Stock repurchase program (in shares) (3) 0 0          
Stock repurchase program $ 0 $ 0 $ (92) 0 0 0 0 (92)
Majority Shareholder agreement (in shares) 949 (633) 0          
Majority Shareholder agreement $ 9 $ (6) $ 0 0 0 0 0 3
Stock repurchase program (in shares) (74) 0 74          
Retirement of shares (in shares) (3) 0 0          
Balance (in shares) at Dec. 31, 2022 22,961 855 205          
Balance at Dec. 31, 2022 $ 229 $ 9 $ (285) 20,708 (4,941) 6,707 15,634 38,061
Share-based compensation $ 0 $ 0 $ 0 173 0 0 0 173
Conversion of preferred stock to common stock (in shares) 307 (205) 0          
Conversion of preferred stock to common stock $ 4 $ (2) $ 0 3 0 0 0 5
Dividend to NCI 0 0 0 0 0 0 (334) (334)
Other comprehensive income (loss) 0 0 0 0 85 0 92 177
Net income 0 0 0 0 0 866 911 1,777
Dividend to NCI $ 0 $ 0 $ 0 0 0 0 (334) (334)
Balance (in shares) at Mar. 31, 2023 23,268 650 205          
Balance at Mar. 31, 2023 $ 233 $ 7 $ (285) 20,884 (4,856) 7,573 16,303 39,859
Other comprehensive income (loss) $ 0 $ 0 $ 0 0 85 0 92 177
Balance (in shares) at Dec. 31, 2022 22,961 855 205          
Balance at Dec. 31, 2022 $ 229 $ 9 $ (285) 20,708 (4,941) 6,707 15,634 38,061
Net income               3,981
Balance (in shares) at Sep. 30, 2023 23,241 650 205          
Balance at Sep. 30, 2023 $ 232 $ 7 $ (285) 20,928 (4,871) 8,471 15,288 39,770
Balance (in shares) at Mar. 31, 2023 23,268 650 205          
Balance at Mar. 31, 2023 $ 233 $ 7 $ (285) 20,884 (4,856) 7,573 16,303 39,859
Share-based compensation 0 0 0 (39) 0 0 0 (39)
Dividend to NCI 0 0 0 0 0 0 (850) (850)
Other comprehensive income (loss) 0 0 0 0 331 0 (370) (39)
Net income 0 0 0 0 0 639 467 1,106
Dividend to NCI 0 0 0 0 0 0 (850) (850)
Other changes to noncontrolling interest $ 0 $ 0 $ 0 0 0 0 (460) (460)
Retirement of shares (in shares) (35) 0 0          
Retirement of shares $ (1) $ 0 $ 0 0 0 0 0 (1)
Balance (in shares) at Jun. 30, 2023 23,233 650 205          
Balance at Jun. 30, 2023 $ 232 $ 7 $ (285) 20,845 (4,525) 8,212 15,090 39,576
Other comprehensive income (loss) $ 0 $ 0 $ 0 0 331 0 (370) (39)
Stock repurchase program (in shares) (35) 0 0          
Stock repurchase program (in shares) 35 (0) (0)          
Retirement of shares (in shares) 35 (0) (0)          
Share-based compensation $ 0 $ 0 $ 0 83 0 0 0 83
Dividend to NCI 0 0 0 0 0 0 (490) (490)
Other comprehensive income (loss) 0 0 0 0 (346) 0 (151) (497)
Net income 0 0 0 0 0 259 839 1,098
Dividend to NCI $ 0 $ 0 $ 0 0 0 0 (490) (490)
Exercise of stock options (in shares) 8 0 0          
Exercise of stock options $ 0 $ 0 $ 0 0 0 0 0 0
Balance (in shares) at Sep. 30, 2023 23,241 650 205          
Balance at Sep. 30, 2023 $ 232 $ 7 $ (285) 20,928 (4,871) 8,471 15,288 39,770
Other comprehensive income (loss) $ 0 $ 0 $ 0 $ 0 $ (346) $ 0 $ (151) $ (497)