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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 6,055         6,055
Other comprehensive income (loss) 142       142  
Stock compensation expense 929     929    
Distributions to shareholders (1,201)         (1,201)
Issuance of common stock 59 $ 7   52    
Issuance of common stock (shares)   2,500        
Cash settlement of stock options (805)     (805)    
Purchase of treasury stock (287)   (287)      
Purchase of treasury stock (shares)   (14,420)        
Ending Balance at Sep. 30, 2020 60,596 $ 12,101 (14,522) 8,438 (1,846) 56,425
Ending Balance, shares at Sep. 30, 2020   3,338,913        
Beginning Balance at Jun. 30, 2020 59,007 $ 12,094 (14,522) 8,304 (2,116) 55,247
Beginning Balance, shares at Jun. 30, 2020   3,336,413        
Net income 1,579         1,579
Other comprehensive income (loss) 270       270  
Stock compensation expense 327     327    
Distributions to shareholders (401)         (401)
Issuance of common stock 59 $ 7   52    
Issuance of common stock (shares)   2,500        
Cash settlement of stock options (245)     (245)    
Ending Balance at Sep. 30, 2020 60,596 $ 12,101 (14,522) 8,438 (1,846) 56,425
Ending Balance, shares at Sep. 30, 2020   3,338,913        
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 3,338,913        
Net income $ 11,322         11,322
Other comprehensive income (loss) (330)       (330)  
Stock compensation expense 1,341     1,341    
Distributions to shareholders (1,357)         (1,357)
Issuance of common stock 3,066 $ 552   2,514    
Issuance of common stock (shares)   220,774        
Cash settlement of stock options (211)     (211)    
Ending Balance at Sep. 30, 2021 $ 76,548 $ 12,653 (14,522) 11,575 (1,156) 67,998
Ending Balance, shares at Sep. 30, 2021 3,559,687 3,559,687        
Beginning Balance at Jun. 30, 2021 $ 74,452 $ 12,576 (14,522) 10,829 (846) 66,415
Beginning Balance, shares at Jun. 30, 2021   3,529,208        
Net income 2,046         2,046
Other comprehensive income (loss) (310)       (310)  
Stock compensation expense 455     455    
Distributions to shareholders (463)         (463)
Issuance of common stock 368 $ 77   291    
Issuance of common stock (shares)   30,479        
Ending Balance at Sep. 30, 2021 $ 76,548 $ 12,653 $ (14,522) $ 11,575 $ (1,156) $ 67,998
Ending Balance, shares at Sep. 30, 2021 3,559,687 3,559,687