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Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Beginning Balance at Dec. 31, 2018 $ 52,333 $ 80 $ 12,094 $ (14,235) $ 8,982 $ (2,058) $ (42) $ 47,550 $ 122
Ending Balance, shares at Dec. 31, 2018     3,350,833            
Net income 3,478             3,478  
Other comprehensive loss $ 1         1      
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201802Member                
Stock compensation expense $ 498       498        
Distributions to shareholders (809)             (809)  
Cash settlement of stock options (779)       (779)        
Ending Balance at Jun. 30, 2019 54,802   $ 12,094 (14,235) 8,701 (2,099)   50,341  
Ending Balance, shares at Jun. 30, 2019     3,350,833            
Beginning 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            
Net income 2,671             2,671  
Other comprehensive loss 80         80      
Stock compensation expense 286       286        
Distributions to shareholders (404)             (404)  
Cash settlement of stock options (699)       (699)        
Ending Balance at Jun. 30, 2019 54,802   $ 12,094 (14,235) 8,701 (2,099)   50,341  
Ending Balance, shares at Jun. 30, 2019     3,350,833            
Beginning Balance at Dec. 31, 2019 55,704   $ 12,094 (14,235) 8,262 (1,988)   51,571  
Ending Balance, shares at Dec. 31, 2019     3,350,833            
Net income 4,476             4,476  
Other comprehensive loss (128)         (128)      
Stock compensation expense 602       602        
Distributions to shareholders (800)             (800)  
Cash settlement of stock options (560)       (560)        
Purchase of treasury stock (287)     (287)          
Purchase of treasury stock (shares)     (14,420)            
Ending Balance at Jun. 30, 2020 59,007   $ 12,094 (14,522) 8,304 (2,116)   55,247  
Ending Balance, shares at Jun. 30, 2020     3,336,413            
Beginning 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            
Net income 3,199             3,199  
Other comprehensive loss 201         201      
Stock compensation expense 359       359        
Distributions to shareholders (400)             (400)  
Cash settlement of stock options (103)       (103)        
Purchase of treasury stock (73)     (73)          
Purchase of treasury stock (shares)     (3,701)            
Ending Balance at Jun. 30, 2020 $ 59,007   $ 12,094 $ (14,522) $ 8,304 $ (2,116)   $ 55,247  
Ending Balance, shares at Jun. 30, 2020     3,336,413