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Shareholders Equity - USD ($)
$ in Thousands
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income, net of tax
Total Shareholders' Equity
Noncontrolling Interest
Total
Beginning balance, shares at Dec. 31, 2017 10,014,667            
Beginning balance, amount at Dec. 31, 2017 $ 1,001 $ 55,636 $ 186,855 $ 38 $ 243,530 $ 21,052 $ 264,582
Exercise of stock options, shares 56,232           56,232
Exercise of stock options, amount $ 6 1,409     1,415   $ 1,415
Stock option compensation   607     607   607
Restricted stock compensation             0
Shares granted to Directors, shares 20,092            
Shares granted to Directors, amount $ 2 1,053     1,055   1,055
Shares purchased and canceled, shares (121,817)            
Shares purchased and canceled, amount $ (12) (701) (5,020)   (5,733)   (5,733)
Net income     124,472   124,472   124,472
Income (loss) attributable to noncontrolling interest           (1,384) (1,384)
Distributions to partners           (1,020) (1,020)
Minimum pension liability, net             0
Unrealized gain (loss) on investments, net       (739) (739)   (739)
Ending balance, shares at Dec. 31, 2018 9,969,174            
Ending balance, amount at Dec. 31, 2018 $ 997 58,004 306,307 (701) 364,607 18,648 $ 383,255
Exercise of stock options, shares 15,034           15,034
Exercise of stock options, amount $ 2 456     458   $ 458
Stock option compensation   112     112   112
Restricted stock compensation             0
Shares granted to employee, shares 1,012            
Shares granted to employee, amount   50     50   50
Shares granted to Directors, shares 1,460            
Shares granted to Directors, amount   70     70   70
Shares purchased and canceled, shares (169,251)            
Shares purchased and canceled, amount $ (17) (987) (7,206)   (8,210)   (8,210)
Net income     16,177   16,177   16,177
Income (loss) attributable to noncontrolling interest           (499) (499)
Distributions to partners           (1,392) (1,392)
Minimum pension liability, net             0
Unrealized gain (loss) on investments, net       1,624 1,624   1,624
Ending balance, shares at Dec. 31, 2019 9,817,429            
Ending balance, amount at Dec. 31, 2019 $ 982 57,705 315,278 923 374,888 16,757 $ 391,645
Exercise of stock options, shares 12,415           12,415
Exercise of stock options, amount $ 1 238     239   $ 239
Stock option compensation   92     92   92
Restricted stock compensation   250     250   250
Shares granted to employee, shares 11,448            
Shares granted to employee, amount $ 1 529     530   530
Shares granted to Directors, shares 12,050            
Shares granted to Directors, amount $ 1 499     500   500
Restricted stock award, shares 20,520            
Restricted stock award, amount $ 2 (2)          
Shares purchased and canceled, shares (510,145)            
Shares purchased and canceled, amount $ (51) (3,032) (18,229)   (21,312)   (21,312)
Net income     12,715   12,715   12,715
Income (loss) attributable to noncontrolling interest           (993) (993)
Distributions to partners           (765) (765)
Minimum pension liability, net       143 143   143
Unrealized gain (loss) on investments, net       (391) (391)   (391)
Ending balance, shares at Dec. 31, 2020 9,363,717            
Ending balance, amount at Dec. 31, 2020 $ 936 $ 56,279 $ 309,764 $ 675 $ 367,654 $ 14,999 $ 382,653