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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Noncontrolling Interest
Accumulated Other Comprehensive Loss
Balance, amount at Dec. 31, 2018 $ 91,911 $ 5,672 $ 16,066 $ 7,987 $ 65,596 $ 559 $ (3,969)
Net Income 2,841,000 0 0 0 2,735 106 0
Other comprehensive income 91,000 0 0 0 0 0 91
Dividends on preferred stock ($1.28 per share) (236) 0 0 0 (236) 0 0
Dividends on common stock ($.77 per share) (2,447) 0 0 0 (2,447) 0 0
Preferred converted to Common (2,000 pfd shares) 0 (50) 11 39 0 0 0
Common stock repurchased (45,957 shares) (1,417) 0 (230) (1,187) 0 0 0
Common stock issued (8,610 shares) 191 0 32 159 0 0 0
Preferred stock repurchased (1,200 shares) (41) (30) 0 (11) 0 0 0
Net income (loss) 2,841            
Common stock repurchased (18,472 shares) (1,417,000)            
Balance, amount at Sep. 30, 2019 90,893,000 5,592,000 15,879,000 6,987,000 65,648,000 665,000 (3,878,000)
Balance, amount at Jun. 30, 2019 92,074,000 5,592,000 15,907,000 7,127,000 66,741,000 587,000 (3,880,000)
Other comprehensive income 2,000 0 0 0 0 0 2,000
Dividends on preferred stock ($1.28 per share) (79,000) 0 0 0 (79,000) 0 0
Dividends on common stock ($.77 per share) (827,000) 0 0 0 (827,000) 0 0
Common stock repurchased (45,957 shares) (229,000) 0 (39,000) (190,000) 0 0 0
Common stock issued (8,610 shares) 61,000 0 11,000 50,000 0 0 0
Net income (loss) (109,000) 0 0 0 (187,000) 78,000 0
Balance, amount at Sep. 30, 2019 90,893,000 5,592,000 15,879,000 6,987,000 65,648,000 665,000 (3,878,000)
Balance, amount at Dec. 31, 2019 91,575,000 4,592 16,042 7,510 66,008 634 (3,211)
Net Income 6,127,000 0 0   6,022 105 0
Other comprehensive income 174,000 0 0 0 0 0 174
Dividends on preferred stock ($1.28 per share) (197) 0 0 0 (197) 0 0
Dividends on common stock ($.77 per share) (2,496) 0 0 0 (2,496) 0 0
Common stock issued (8,610 shares) 197 0 46 151 0 0 0
Net income (loss) 6,127            
Distributions to noncontrolling interest (177) 0 0 0   (177) 0
Purchase of noncontrolling interest (1,050) 0 0 (488) 0 (562) 0
Common stock repurchased (18,472 shares) (473) 0 (92) (381) 0 0 0
Balance, amount at Sep. 30, 2020 93,680,000 4,592,000 15,996,000 6,792,000 69,337,000 0 (3,037,000)
Balance, amount at Jun. 30, 2020 92,058,000 4,592,000 15,980,000 6,744,000 68,018,000 0 (3,276,000)
Net Income 2,206,000 0 0 0 2,206,000 0 0
Other comprehensive income 239,000 0 0 0 0 0 239,000
Dividends on preferred stock ($1.28 per share) (65,000) 0 0 0 (65,000) 0 0
Dividends on common stock ($.77 per share) (822,000) 0 0 0 (822,000) 0 0
Common stock issued (8,610 shares) 64,000 0 16,000 48,000 0 0 0
Net income (loss) 2,206,000            
Balance, amount at Sep. 30, 2020 $ 93,680,000 $ 4,592,000 $ 15,996,000 $ 6,792,000 $ 69,337,000 $ 0 $ (3,037,000)