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Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning Balance at Dec. 31, 2021 $ 77,082 $ 12,655 $ (15,996) $ 11,930 $ (1,380) $ 69,873
Beginning Balance, shares at Dec. 31, 2021   3,520,646        
Net income 3,568         3,568
Other comprehensive income (loss) (547)       (547)  
Stock compensation expense 768     768    
Distributions to shareholders (950)         (950)
Issuance of common stock 10 $ 2   8    
Issuance of common stock (shares)   727        
Cash settlement of stock options (108)     (108)    
Ending Balance at Jun. 30, 2022 79,823 $ 12,657 (15,996) 12,598 (1,927) 72,491
Ending Balance, shares at Jun. 30, 2022   3,521,373        
Beginning Balance at Mar. 31, 2022 77,773 $ 12,655 (15,996) 12,222 (1,353) 70,245
Beginning Balance, shares at Mar. 31, 2022   3,520,646        
Net income 2,738         2,738
Other comprehensive income (loss) (574)       (574)  
Stock compensation expense 368     368    
Distributions to shareholders (492)         (492)
Issuance of common stock 10 $ 2   8    
Issuance of common stock (shares)   727        
Ending Balance at Jun. 30, 2022 79,823 $ 12,657 (15,996) 12,598 (1,927) 72,491
Ending Balance, shares at Jun. 30, 2022   3,521,373        
Beginning Balance at Dec. 31, 2022 $ 79,030 $ 12,699 (15,996) 13,448 (2,088) 70,967
Beginning Balance, shares at Dec. 31, 2022 3,538,179 3,538,179        
Net income $ 4,432         4,432
Other comprehensive income (loss) 223       223  
Stock compensation expense 813     813    
Distributions to shareholders (993)         (993)
Issuance of common stock $ 289 $ 52   237    
Issuance of common stock (shares) 20,702 20,702        
Net share settlement of stock options $ (143) $ 22   (165)    
Net share settlement of stock options, (shares)   9,125        
Ending Balance at Jun. 30, 2023 $ 83,651 $ 12,773 (15,996) 14,333 (1,865) 74,406
Ending Balance, shares at Jun. 30, 2023 3,568,006 3,568,006        
Beginning Balance at Mar. 31, 2023 $ 80,116 $ 12,717 (15,996) 13,914 (1,979) 71,460
Beginning Balance, shares at Mar. 31, 2023   3,545,725        
Net income 3,443         3,443
Other comprehensive income (loss) 114       114  
Stock compensation expense 389     389    
Distributions to shareholders (497)         (497)
Issuance of common stock 229 $ 40   189    
Issuance of common stock (shares)   15,702        
Net share settlement of stock options (143) $ 16   (159)    
Net share settlement of stock options, (shares)   6,579        
Ending Balance at Jun. 30, 2023 $ 83,651 $ 12,773 $ (15,996) $ 14,333 $ (1,865) $ 74,406
Ending Balance, shares at Jun. 30, 2023 3,568,006 3,568,006