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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 $ 55,704 $ 12,094 $ (14,235) $ 8,262 $ (1,988) $ 51,571
Beginning Balance, shares at Dec. 31, 2019   3,350,833        
Net income 4,476         4,476
Other comprehensive income (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
Beginning Balance, shares at Mar. 31, 2020   3,340,114        
Net income 3,199         3,199
Other comprehensive income (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        
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 9,277         9,277
Other comprehensive income (loss) (20)       (20)  
Stock compensation expense 886     886    
Distributions to shareholders (895)         (895)
Issuance of common stock 2,698 $ 475   2,223    
Issuance of common stock (shares)   190,295        
Cash settlement of stock options (211)     (211)    
Ending Balance at Jun. 30, 2021 74,452 $ 12,576 (14,522) 10,829 (846) 66,415
Ending Balance, shares at Jun. 30, 2021   3,529,208        
Beginning Balance at Mar. 31, 2021 64,627 $ 12,145 (14,522) 8,375 (1,014) 59,643
Beginning Balance, shares at Mar. 31, 2021   3,356,614        
Net income 7,230         7,230
Other comprehensive income (loss) 168       168  
Stock compensation expense 580     580    
Distributions to shareholders (458)         (458)
Issuance of common stock 2,516 $ 431   2,085    
Issuance of common stock (shares)   172,594        
Cash settlement of stock options (211)     (211)    
Ending Balance at Jun. 30, 2021 $ 74,452 $ 12,576 $ (14,522) $ 10,829 $ (846) $ 66,415
Ending Balance, shares at Jun. 30, 2021   3,529,208