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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, 2020 $ 62,717 $ 12,101 $ (14,522) $ 7,931 $ (826) $ 58,033
Beginning Balance, shares at Dec. 31, 2020   3,338,913        
Net income 11,322         11,322
Other comprehensive 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        
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 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        
Beginning Balance at Dec. 31, 2021 $ 77,082 $ 12,655 (15,996) 11,930 (1,380) 69,873
Beginning Balance, shares at Dec. 31, 2021 3,520,646 3,520,646        
Net income $ 3,632         3,632
Other comprehensive loss (1,451)       (1,451)  
Stock compensation expense 1,405     1,405    
Distributions to shareholders (1,445)         (1,445)
Issuance of common stock 78 $ 15   63    
Issuance of common stock (shares)   5,966        
Cash settlement of stock options (108)     (108)    
Net share settlement of stock options (212) $ 20   (232)    
Net share settlement of stock options, (shares)   8,117        
Ending Balance at Sep. 30, 2022 $ 78,981 $ 12,690 (15,996) 13,058 (2,831) 72,060
Ending Balance, shares at Sep. 30, 2022 3,534,729 3,534,729        
Beginning Balance at Jun. 30, 2022 $ 79,823 $ 12,657 (15,996) 12,598 (1,927) 72,491
Beginning Balance, shares at Jun. 30, 2022   3,521,373        
Net income 64         64
Other comprehensive loss (904)       (904)  
Stock compensation expense 637     637    
Distributions to shareholders (495)         (495)
Issuance of common stock 68 $ 13   55    
Issuance of common stock (shares)   5,239        
Net share settlement of stock options (212) $ 20   (232)    
Net share settlement of stock options, (shares)   8,117        
Ending Balance at Sep. 30, 2022 $ 78,981 $ 12,690 $ (15,996) $ 13,058 $ (2,831) $ 72,060
Ending Balance, shares at Sep. 30, 2022 3,534,729 3,534,729