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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, 2021 $ 77,082 $ 12,655 $ (15,996) $ 11,930 $ (1,380) $ 69,873
Beginning Balance, shares at Dec. 31, 2021   3,520,646        
Net income 830         830
Other comprehensive income 27       27  
Stock compensation expense 400     400    
Distributions to shareholders (458)         (458)
Cash settlement of stock options (108)     (108)    
Ending Balance at Mar. 31, 2022 77,773 $ 12,655 (15,996) 12,222 (1,353) 70,245
Ending Balance, shares at Mar. 31, 2022   3,520,646        
Beginning Balance at Dec. 31, 2022 $ 79,030 $ 12,699 (15,996) 13,448 (2,088) 70,967
Beginning Balance, shares at Dec. 31, 2022 3,538,179 3,538,179        
Net income $ 990         990
Other comprehensive income 109       109  
Stock compensation expense 424     424    
Distributions to shareholders (497)         (497)
Issuance of common stock 61 $ 12   49    
Issuance of common stock (shares)   5,000        
Net share settlement of stock options (1) $ 6   (7)    
Net share settlement of stock options, (shares)   2,546        
Ending Balance at Mar. 31, 2023 $ 80,116 $ 12,717 $ (15,996) $ 13,914 $ (1,979) $ 71,460
Ending Balance, shares at Mar. 31, 2023 3,545,725 3,545,725