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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 941 $ 57,617 $ 337,752 $ 113 $ 396,423 $ 28,827 $ 425,250
Common shares outstanding at Dec. 31, 2021 9,411,028            
 Stock option grant compensation $ 0 52 0 0 52 0 52
 Restricted stock compensation 0 550 0 0 550 0 550
 Net income 0 0 1,809 0 1,809 (439) 1,370
 Distributions to partners 0 0 0 0 0 (1,937) (1,937)
 Minimum pension liability, net             0
 Unrealized loss on investment, net 0 0 0 (1,533) (1,533) 0 (1,533)
 Exercise of stock options $ 1 232 0 0 233 0 233
Stock options exercised 11,870            
 Shares granted to Employees $ 0 50 0 0 50 0 50
Shares granted to Employee 865            
 Restricted stock award $ 2 (2) 0 0 0 0 0
Restricted shares awarded 21,464            
 Shares granted to Directors $ 1 649 0 0 650 0 650
Director shares granted 11,232            
 Forfeiture of restricted stock award $ 0 0 0 0 0 0 0
Restricted stock forfeited (1,363)            
Ending balance, value at Sep. 30, 2022 $ 945 59,148 339,561 (1,420) 398,234 26,451 424,685
Common shares outstanding at Sep. 30, 2022 9,455,096            
Beginning balance, value at Dec. 31, 2021 $ 941 57,617 337,752 113 396,423 28,827 425,250
Common shares outstanding at Dec. 31, 2021 9,411,028            
Ending balance, value at Dec. 31, 2022 $ 946 65,158 342,317 (1,276) 407,145 37,066 $ 444,211
Common shares outstanding at Dec. 31, 2022 9,459,686           9,459,686
Beginning balance, value at Jun. 30, 2022 $ 945 58,872 339,081 (1,096) 397,802 27,135 $ 424,937
Common shares outstanding at Jun. 30, 2022 9,455,096            
 Stock option grant compensation $ 0 18 0 0 18 0 18
 Restricted stock compensation 0 258 0 0 258 0 258
 Net income 0 0 480 0 480 (96) 384
 Distributions to partners 0 0 0 0 0 (588) (588)
 Minimum pension liability, net             0
 Unrealized loss on investment, net 0 0 0 (324) (324) 0 (324)
Ending balance, value at Sep. 30, 2022 $ 945 59,148 339,561 (1,420) 398,234 26,451 424,685
Common shares outstanding at Sep. 30, 2022 9,455,096            
Beginning balance, value at Dec. 31, 2022 $ 946 65,158 342,317 (1,276) 407,145 37,066 $ 444,211
Common shares outstanding at Dec. 31, 2022 9,459,686           9,459,686
 Stock option grant compensation $ 0 49 0 0 49 0 $ 49
 Restricted stock compensation 0 773 0 0 773 0 773
 Shares purchased and cancelled $ (3) (260) (1,737) 0 (2,000) 0 (2,000)
Stock Repurchased During Period, Shares (36,909)            
 Net income $ 0 0 2,422 0 2,422 (425) 1,997
 Distributions to partners 0 0 0 0 0 (2,437) (2,437)
 Minimum pension liability, net 0 0 0 (24) (24) 0 (24)
 Unrealized loss on investment, net 0 0 0 972 972 0 972
 Exercise of stock options $ 2 801 0 0 803 0 803
Stock options exercised 17,735            
 Shares granted to Employees $ 0 50 0 0 50 0 50
Shares granted to Employee 928            
 Restricted stock award $ 2 (2) 0 0 0 0 0
Restricted shares awarded 25,284            
 Shares granted to Directors $ 1 599 0 0 600 0 600
Director shares granted 10,380            
Ending balance, value at Sep. 30, 2023 $ 948 67,168 343,002 (328) 410,790 34,204 $ 444,994
Common shares outstanding at Sep. 30, 2023 9,477,104           9,477,104
Beginning balance, value at Jun. 30, 2023 $ 950 67,028 342,610 (712) 409,876 35,116 $ 444,992
Common shares outstanding at Jun. 30, 2023 9,495,673            
 Stock option grant compensation $ 0 16 0 0 16 0 16
 Restricted stock compensation 0 255 0 0 255 0 255
 Shares purchased and cancelled $ (2) (131) (867) 0 (1,000) 0 (1,000)
Stock Repurchased During Period, Shares (18,569)            
 Net income $ 0 0 1,259 0 1,259 (160) 1,099
 Distributions to partners 0 0 0 0 0 (752) (752)
 Minimum pension liability, net 0 0 0 (8) (8) 0 (8)
 Unrealized loss on investment, net 0 0 0 392 392 0 392
Ending balance, value at Sep. 30, 2023 $ 948 $ 67,168 $ 343,002 $ (328) $ 410,790 $ 34,204 $ 444,994
Common shares outstanding at Sep. 30, 2023 9,477,104           9,477,104