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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, 2018 $ 52,333 $ 12,094 $ (14,235) $ 8,982 $ (2,058) $ 47,550
Beginning Balance, shares at Dec. 31, 2018   3,350,833        
Net income 807         807
Other comprehensive loss 1       1  
Adoption of ASU 2018-02         (122) 122
Stock compensation expense 212     212    
Distributions to shareholders (405)         (405)
Cash settlement of stock options (80)     (80)    
Ending Balance at Mar. 31, 2019 52,868 $ 12,094 (14,235) 9,114 (2,179) 48,074
Ending Balance, shares at Mar. 31, 2019   3,350,833        
Beginning Balance at Dec. 31, 2019 55,704 $ 12,094 (14,235) 8,262 (1,988) 51,571
Beginning Balance, shares at Dec. 31, 2019   3,350,833        
Net income 1,277         1,277
Other comprehensive loss (329)       (329)  
Stock compensation expense 243     243    
Distributions to shareholders (400)         (400)
Cash settlement of stock options (457)     (457)    
Purchase of treasury stock (214)   (214)      
Purchase of treasury stock (shares)   (10,719)        
Ending Balance at Mar. 31, 2020 $ 55,824 $ 12,094 $ (14,449) $ 8,048 $ (2,317) $ 52,448
Ending Balance, shares at Mar. 31, 2020   3,340,114