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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, 2019 $ 55,705 $ 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 (401)         (401)
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) 52,447
Ending Balance, shares at Mar. 31, 2020   3,340,114        
Beginning Balance at Dec. 31, 2020 62,717 $ 12,101 (14,522) 7,931 (826) 58,033
Beginning Balance, shares at Dec. 31, 2020   3,338,913        
Net income 2,046         2,046
Other comprehensive loss (188)       (188)  
Stock compensation expense 306     306    
Distributions to shareholders (436)         (436)
Issuance of common stock 182 $ 44   138    
Issuance of common stock (shares)   17,701        
Ending Balance at Mar. 31, 2021 $ 64,627 $ 12,145 $ (14,522) $ 8,375 $ (1,014) $ 59,643
Ending Balance, shares at Mar. 31, 2021   3,356,614