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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, 2020 $ 936 $ 56,279 $ 309,764 $ 675 $ 367,654 $ 14,999 $ 382,653
Common shares outstanding at Dec. 31, 2020 9,363,717            
 Exercise of stock options $ 2 267 0 0 269 0 269
Stock options exercised 15,334            
 Stock option grant compensation $ 0 69 0 0 69 0 69
 Restricted stock compensation 0 492 0 0 492 0 492
 Shares granted to Employee $ 0 50 0 0 50 0 50
Shares granted to Employee 1,098            
 Shares granted to Directors $ 1 499 0 0 500 0 500
Director shares granted 9,105            
 Restricted stock award $ 3 (3) 0 0 0 0 0
Restricted shares awarded 27,778            
 Shares purchased and cancelled $ (1) (36) (227) 0 (264) 0 (264)
Stock Repurchased During Period, Shares (6,004)            
 Contributions from partner $ 0 0 0 0 0 4,551 4,551
 Net income 0 0 28,215 0 28,215 11,879 40,094
 Distributions to partners 0 0 0 0 0 (2,602) (2,602)
 Minimum pension liability, net 0 0 0 (38) (38) 0 (38)
 Unrealized gains on investment, net 0 0 0 (524) (524) 0 (524)
Ending 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            
 Exercise of stock options $ 2 410 0 0 412 0 412
Stock options exercised 16,460            
 Stock option grant compensation $ 0 69 0 0 69 0 69
 Restricted stock compensation 0 800 0 0 800 0 800
 Shares granted to Employee $ 0 50 0 0 50 0 50
Shares granted to Employee 865            
 Shares granted to Directors $ 1 649 0 0 650 0 650
Director shares granted 11,232            
 Restricted stock award $ 2 (2) 0 0 0 0 0
Restricted shares awarded 21,464            
 Contributions from partner $ 0 0 0 0 0 27,894 27,894
 Net income 0 0 4,565 0 4,565 (518) 4,047
 Distributions to partners 0 0 0 0 0 (11,472) (11,472)
 Minimum pension liability, net 0 0 0 (31) (31) 0 (31)
 Unrealized gains on investment, net 0 0 0 (1,358) (1,358) 0 (1,358)
 Forfeiture of restricted stock award $ 0 0 0 0 0 0 0
Restricted stock forfeited (1,363)            
 Reallocation of partners’ interest $ 0 7,665 0 0 7,665 (7,665) 0
 Reallocation income tax expense 0 (2,100) 0 0 (2,100) 0 (2,100)
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
 Exercise of stock options $ 2 1,022 0 0 1,024 0 $ 1,024
Stock options exercised 24,855            
 Stock option grant compensation $ 0 60 0 0 60 0 60
 Restricted stock compensation 0 1,028 0 0 1,028 0 1,028
 Shares granted to Employee $ 0 50 0 0 50 0 50
Shares granted to Employee 928            
 Shares granted to Directors $ 1 599 0 0 600 0 600
Director shares granted 10,380            
 Restricted stock award $ 3 (3) 0 0 0 0 0
Restricted shares awarded 25,284            
 Shares purchased and cancelled $ (4) (259) (1,737) 0 (2,000) 0 (2,000)
Stock Repurchased During Period, Shares (36,909)            
 Net income $ 0 0 5,302 0 5,302 (420) 4,882
 Distributions to partners 0 0 0 0 0 (3,190) (3,190)
 Minimum pension liability, net 0 0 0 (30) (30) 0 (30)
 Unrealized gains on investment, net 0 0 0 1,341 1,341 0 1,341
Ending balance, value at Dec. 31, 2023 $ 948 $ 67,655 $ 345,882 $ 35 $ 414,520 $ 33,456 $ 447,976
Common shares outstanding at Dec. 31, 2023 9,484,224           9,484,224